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14 Desember 2008

[forum-pajak] Re: Pajak penjualan software

Berdasarkan S-344 PJ [1].43 2003 :
Pembelian software saja TIDAK termasuk objek pemotongan PPh Pasal 23
berdasarkan Undang-undang Nomor 7 Tahun 1983 sebagaimana telah diubah
terakhir dengan Undang-undang Nomor 17 Tahun 2000.


*chEErzz

-Vk-


--- In forum-pajak@yahoogroups.com, DAHRUL SIREGAR <dahruls@...>
wrote:
>
>
> Selamat sore semua,
>
> Mau nanya kalau PT. A membeli software yang sudah jadi ( software
Accounting dan Tax ) apakah PT. A wajib memotong pph psl 23 pada saat
pembayaran ?
>
> tks
>
>
> --- On Fri, 12/5/08, firdas2000 <firdas2000@...> wrote:
> From: firdas2000 <firdas2000@...>
> Subject: [forum-pajak] Re: Pajak penjualan software
> To: forum-pajak@yahoogroups.com
> Date: Friday, December 5, 2008, 1:56 AM
>
>
>
>
>
>
>
>
>
>
>
> Bidang usaha pak Kandhi adalah perdagangan Software.
Bila pak Kandhi
>
> termasuk pengusaha kecil berarti hanya PPh Badan/Pribadi, tetapi
bila
>
> termasuk Pengusaha Kena Pajak (PKP) maka untuk Penjualan terkena
PPN
>
> 10%.
>
>
>
> Bila ada Jasa Instalasi Software maka dia akan dipungut PPh23 oleh
>
> pihak yang menerima jasa.
>
>
>
> Demikianlah menurut pendapat saya pak Kandhi.
>
>
>
> Firdas
>
> www.softyes. blogspot. com
>
>
>
> --- In forum-pajak@ yahoogroups. com, "Kandhi Dharma
>
> Bharata" <kandhi@> wrote:
>
> >
>
> > Sebagai distributor software, pajak apa saja yang akan dikenakan
ke
>
> > kita sebagai distributor software?. Software yang didistribusikan
>
> > adalah software dr luar (mis. microsoft), software di jual kembali
>
> > (didistribusikan) ke pemakai (user) dalam negeri (Indonesia)
melalui
>
> > reseller.
>
> >
>
> > Terima Kasih
>
> >
>
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> [Non-text portions of this message have been removed]
>

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[forum-pajak] Surat Pemberitahuan Penggunaan NOrma

Dear, para pakar...


Mohon pencerahannya dong,


Prosedur Surat Pemberitahunan Penggunaan Norma berikut yang benar
mana ya ?

1. tahun buku pertama saat dapat NPWP
2. Setiap Tahun buku
3. Setiap ada perubahan usaha.

kalo dikaitkan dengan pelaporan SPt Tahunan tahun 2007 & sebelumnya
dalam rangka Sunset policy, apa juga harus dibuat pemberitahuan
Penggunaan norma-nya setiap tahun buku atau cukup sekali aja,
caranya yang benarnya gimana ya supaya tidak melanggar hukum
perpajakan?

tks & rgds,
yenni


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[forum-pajak] Pph pasal 23 atas sewa bangunan

Mohon bantuan dari teman-teman,

saya memiliki usaha yang mulai usaha dari tahun 2002 dari berdiri
sampai sekarang saya belum pernah melaporkan pajak atas penghasilan
saya ke kantor pajak.

terkait sunset policy maka tahun ini saya berencana melaporkan pajak
penghasilan saya, kira-2 kewajiban apa saja yang harus saya lakukan,
karena dari tahun 2002-sekarang saya tidak pernah terima surat
tagihan atas denda keterlambatan.

yang kedua, saya harus melaporkan kemana (status pendaftaran adalah
jakarta selatan, per 2004 saya pindah ke tangerang tapi tidak
melaporkan status pindah ke kpp)

terakhir dari th 2002-sekarang saya menyewa gedung untuk usaha tapi
saya tidak pernah memotong pajak atas sewa tersebut apa harus juga
saya laporkan.

atas bantuan saya ucapkan terima kasih.

__________________________________________________
Apakah Anda Yahoo!?
Lelah menerima spam? Surat Yahoo! memiliki perlindungan terbaik terhadap spam
http://id.mail.yahoo.com

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Re: [forum-pajak] WP Luar Negeri

Saya jg ada pertanyaan dari teman yang beberapa tahun lalu bekerja di China. Pada tahun 2006 dia mempunyai NPWP tetapi belum pernah lapor SPT.
 
- Apakah dia termasuk WPDN atau WPLN ?
- Kalau dia termasuk WPDN bagaimana laporan pajaknya ? apakah dia wajib melaporkan SPTnya, sedangkan di sudah bayar pajak di China.
- Kalau tetap wajib lapor SPT, bagaimana perhitungannya, apakah pajak yang dia bayar di China dialporkan semua, sehingga SPTnya jadi nihil ?
- Apakah laporan SPT 2006 nya dikategorikan sunset ?
 
Tolong saran dan inputnya dari teman2 milis


--- On Fri, 12/12/08, Rahyo <rahyod@hotmail.com> wrote:

From: Rahyo <rahyod@hotmail.com>
Subject: [forum-pajak] WP Luar Negeri
To: forum-pajak@yahoogroups.com
Date: Friday, December 12, 2008, 6:44 PM


Rekan2 milis yang terhormat,

Mohon bantuan penjelasan lebih lanjut tentang WP luar negeri.

1. Kalau di lihat dari subjek pajak, saya termasuk dalam
kategori "subjek pajak Luar Negeri" karena tidak tinggal di Indonesia
tetapi tidak memperoleh penghasilan dari Indonesia (penghasilan saya
hanyalah gaji yang diterima dari pemberi kerja di luar negeri).
Apakah kategori ini betul? ataukah saya dikategorikan sebagai "subjek
pajak dalam negeri" (karena berstatus WNI) yang menerima penghasilan
dari luar negeri, mohon bantuan penjelasannya.

2. Perihal PTKP apakah ketentuannya mengikuti PTKP yang ditetapkan di
dalam negeri ataukah ada ketetapan PTKP khusus untuk luar negeri.
dasar pemikirannya adalah biaya hidup yang dikeluarkan untuk keluarga
yang tinggal di luar negeri tentunya tidak sama dengan yang tinggal
di dalam negeri. Mohon penjelasannya.

3. Apakah ada formulir permohonan kredit pajak luar negeri ataukah
harus buat sendiri dalam bentuk surat permohonan biasa, kalau ada
contohnya mohon dapat diberikan.

Terima kasih.


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[forum-pajak] vacancy

Dh.. moderatoraku numpang iklan ini yah.. mungkin ada rekan-rekan yang berminat join di perusahaan ini.terimakasihemy


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[forum-pajak] Info lowongan Auditor

Ada informasi lowongan nih tuk posisi auditor
Pengalaman min 2 tahun.
lamaran bawa langsung ke:

KAP S. Mannan, Wahjudi dan rekan
Kartika Chandra Tower 6 th floor, Suite 601-604
Jl. Jend. Gatot Subroto Kav. 18 - 20
Jakarta - 12930

[Non-text portions of this message have been removed]


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RE: [forum-pajak] Re: Pajak penjualan software

Pak Dahrur,
kalau software adalah membeli produk as it is dimana, tidak ada effort untuk instalasi & konfigurasi yg melibatkan man days atau manusia
dia akan kena PPN saja.
Cuma jika selain produk nya ada jasa instalasi & konfigurasi maka PT A wajib memotong PPH 23 ke si provider tersebut.


Regards,
Hamdi

________________________________
From: DAHRUL SIREGAR [mailto:dahruls@yahoo.com]
Sent: Saturday, December 13, 2008 5:10 PM
To: forum-pajak@yahoogroups.com
Subject: Re: [forum-pajak] Re: Pajak penjualan software


Selamat sore semua,

Mau nanya kalau PT. A membeli software yang sudah jadi ( software Accounting dan Tax ) apakah PT. A wajib memotong pph psl 23 pada saat pembayaran ?

tks

--- On Fri, 12/5/08, firdas2000 <firdas2000@yahoo.com<mailto:firdas2000%40yahoo.com>> wrote:
From: firdas2000 <firdas2000@yahoo.com<mailto:firdas2000%40yahoo.com>>
Subject: [forum-pajak] Re: Pajak penjualan software
To: forum-pajak@yahoogroups.com<mailto:forum-pajak%40yahoogroups.com>
Date: Friday, December 5, 2008, 1:56 AM

Bidang usaha pak Kandhi adalah perdagangan Software. Bila pak Kandhi

termasuk pengusaha kecil berarti hanya PPh Badan/Pribadi, tetapi bila

termasuk Pengusaha Kena Pajak (PKP) maka untuk Penjualan terkena PPN

10%.

Bila ada Jasa Instalasi Software maka dia akan dipungut PPh23 oleh

pihak yang menerima jasa.

Demikianlah menurut pendapat saya pak Kandhi.

Firdas

www.softyes. blogspot. com

--- In forum-pajak@ yahoogroups. com, "Kandhi Dharma

Bharata" <kandhi@...> wrote:

>

> Sebagai distributor software, pajak apa saja yang akan dikenakan ke

> kita sebagai distributor software?. Software yang didistribusikan

> adalah software dr luar (mis. microsoft), software di jual kembali

> (didistribusikan) ke pemakai (user) dalam negeri (Indonesia) melalui

> reseller.

>

> Terima Kasih

>

[Non-text portions of this message have been removed]

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Information in this e-mail message that do not relate to the official business of BSI shall be understood as neither given nor endorsed by BSI.
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[forum-pajak] Sumber dana pembelian asset

Dear all,

Saya ingin tanya, jika saya beli rumah di mana sebagian dananya adalah
dari bantuan orang tua, apakah kami harus bikin surat hibah utk
keperluan ini (legalitas)?

Jika tidak harus, apakah alasan bahwa ini adalah bantuan dari orang
tua sudah cukup seandainya suatu saat terjadi pemeriksaan ?

demikian, terima kasih sebelumya.


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[forum-pajak] Re: Lagi mengenai Sunset policy

Dear Pak John,

THanks untuk advice-nya.

Saya sudah coba kirim surat tanggapan/sanggahan utk hal ini.

Saya ada pertanyaan lebih lanjut ttg asset seperti yang Anda
singgung, tp sebaiknya saya bikin thread baru saja supaya relevan.

thanks.

--- In forum-pajak@yahoogroups.com, Jhon Kho <jhonkhoferi@...> wrote:
>
> Dear Dennis,
>
> Apakah NPWP dalam surat teguran itu sama dengan NPWP yang kamu
daftarkan di januari 2008,
> jika tidak sama kemungkinan kamu mendapatkan NPWP secara jabatan
atau karena program ekstensifikasi
> dirjen pajak.jika sama kemungkinan ada transaksi yang terutang
pajak ditahun 2007 yang menyebabkan kamu
> harus melapor ditahun 2007 seperti penjualan asset, jika tidak ada
baiknya kamu tanya ke AR kamu kenapa
> dapat itu surat teguran.
>
> perlu tidaknya sunset kamu yang tentukan,misalnya apakah daftar
harta yang akan kamu laporkan
> di tahun 2008 bener bener hasil dari gaji satu perusahaan bukan
dari usaha yang lain.jika iya ada baiknya kamu
> buat arus kas untuk pembelian asset tersebut.agar sewaktu waktu
ada pertanyaan kamu bisa jawab.
> juga kumpulkan bukti potong atas penghasilan yang kamu terima
untuk pembelian asset tersebut.
>
> mudah mudahan dapat membantu
>
>
>
> ________________________________
> From: deltasw <deltasw@...>
> To: forum-pajak@yahoogroups.com
> Sent: Wednesday, 10 December 2008 12:56:52
> Subject: [forum-pajak] Lagi mengenai Sunset policy
>
>
> Hi All, perkenalkan saya member baru di sini.
>
> Saya ingin konsultasi dg para pakar pajak di sini:
>
> Saya baru mendaftarkan NPWP di januari 08.
>
> jika sumber penghasilan saya hanya dari gaji bekerja di suatu
> perusahaan, apakah saya masih perlu mendaftarkan sunset policy ?
>
> Ada yg advise, jika kita hanya sebagai karyawan tanpa ada
pekerjaan
> samping lainnya, maka tidak perlu ikut sunset, karena selama ini
> sudah dicover oleh perushaan.
>
> Demikian, mohon second opinion-nya.
>
> oya, baru2 ini saya dapat surat teguran yg menyatakn belum
> menyampaiak spt utk th 2007, sedangkan saya baru daftar npwp di
thun
> ini, bukankah spt baru nanti di th 2009 ?
>
> Thanks.
> Denis
>
>
>
>
> Importing contacts has never been easier..Bring your friends
over to Yahoo! Mail today! http://www.trueswitch.com/yahoo-sg
>
> [Non-text portions of this message have been removed]
>

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Balasan: Re: [forum-pajak] Juklak PP 51

hi Pak Rajendra

PPh pasal 25 gak bisa langsung di pbk donk
soalnya kan beda cara perhitungan


salam
gung

R M A <rajendra.ma@gmail.com> wrote:
Halo Pak Rudi
Menurut saya PPh 25 dari usaha jasa konstruksi as PP 140 juga ikut
di-PBK-kan menjadi setoran final, sehingga tidak ada kelebihan pembayaran
akibat adanya PPh 25 sedangkan tidak ada penghasilan lain selain PPh Final.

Regards


2008/12/10, Rudy :
>
> Rekan rekan,
>
> Saya kok jadi bingung yah baca Juklak PP 51 (PerMenKeu 187 nomor
> 187/PMK.03/2008)
>
> Mengenai pemindah bukuan, ngga masalah, tinggal pindah buku jadi final ..
>
> Lha untuk setoran PPh 25 bulanannya bagaimana ?
> Kalo semua penghasilan jadi final, kan ini berarti lebih bayar ?
> Soalnya PPh 25 ngga disebut sebut di permenkeu itu...
>
> Mungkin ada rekan yang bisa bantu mencerahkan ?
>
> Thanks
>
> Rudy
>
>
>

--
R M A

http://maskokilima.wordpress.com


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Re: [forum-pajak] Juklak PP 51

Halo Pak Rudi
Menurut saya PPh 25 dari usaha jasa konstruksi as PP 140 juga ikut
di-PBK-kan menjadi setoran final, sehingga tidak ada kelebihan pembayaran
akibat adanya PPh 25 sedangkan tidak ada penghasilan lain selain PPh Final.

Regards


2008/12/10, Rudy <fw190@cbn.net.id>:
>
> Rekan rekan,
>
> Saya kok jadi bingung yah baca Juklak PP 51 (PerMenKeu 187 nomor
> 187/PMK.03/2008)
>
> Mengenai pemindah bukuan, ngga masalah, tinggal pindah buku jadi final ..
>
> Lha untuk setoran PPh 25 bulanannya bagaimana ?
> Kalo semua penghasilan jadi final, kan ini berarti lebih bayar ?
> Soalnya PPh 25 ngga disebut sebut di permenkeu itu...
>
> Mungkin ada rekan yang bisa bantu mencerahkan ?
>
> Thanks
>
> Rudy
>
>
>

--
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http://maskokilima.wordpress.com


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Re: [forum-pajak] Juklak PP 51

Menurut saya (belum ketemu peraturannya juga) sekalian pph pasal 25 yang sudah dibayarkan dipindahbukukan ke final sesuai hitung-hitungan kurang bayar pajak finalnya agar tidak lebih bayar, pembayaran selanjutnya nihil (karena logikanya pajak final kan tidak perlu cicil pph pasal 25, efek peraturan berlaku mundur itu agak menyusahkan WP).


Awal
----- Original Message -----
From: hua andy
To: forum-pajak@yahoogroups.com
Sent: Friday, December 12, 2008 4:51 PM
Subject: Re: [forum-pajak] Juklak PP 51


Kalau tanya pada Fiskus paling bilang lebih bayar saja, nanti kami periksa kalau benar lebih bayar akan kami kembalikan

Rudy <fw190@cbn.net.id> wrote: Rekan rekan,

Saya kok jadi bingung yah baca Juklak PP 51 (PerMenKeu 187 nomor
187/PMK.03/2008)

Mengenai pemindah bukuan, ngga masalah, tinggal pindah buku jadi final ..

Lha untuk setoran PPh 25 bulanannya bagaimana ?
Kalo semua penghasilan jadi final, kan ini berarti lebih bayar ?
Soalnya PPh 25 ngga disebut sebut di permenkeu itu...

Mungkin ada rekan yang bisa bantu mencerahkan ?

Thanks

Rudy

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[forum-pajak] rekonsiliasi

mau tanya, membuat rekonsiliasi PPN dan PPH 23, caranya gimana yah


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[forum-pajak] Tanya Fiskal

Dear all, mau tanya nih tanggal 1 jan'09 sudah berlaku belum fiskal gratis kalau punya NPWP, karena saya ada rencana keluar negeri pada tanggal tersebut.
Trims atas infonya.

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[forum-pajak] Re:pembeli dan penjual rumah harus ada npwp

--- Pada Sab, 13/12/08, devry bonte <devryiskandar@yahoo.com> menulis:
Dari: devry bonte <devryiskandar@yahoo.com>
Topik: Re:pembeli dan penjual rumah harus ada npwp
Kepada: hungwicaksana@yahoo.com
Tanggal: Sabtu, 13 Desember, 2008, 9:25 PM

 
Pak,
 
Untuk item 1, jikapun persyaratan diharuskan NPWP, tahun ketika dia menjual rumah maka dilaporkan aja di SPT nya, berhubung penghasilan akibat jual rumah tersebut sudah final, maka tidak ada kurang bayarnya lagi. Hanya perlu lapor NIHIL dengan lampiran surat pernyataan diatas meterai bahwa Ybs tidak memiliki penghasilan tetap dalam tahun tersebut.

*)) Yang jadi masalah, dia ngak ada NPWP , pak

 
Untuk item 2.
Agak janggal jika orang dibawah PTKP bisa memiliki rumah dengan nilai NJOP diatas 60 juta KECUALI ybs mendapat hibah atau sumbangan setiap bulan untuk biaya hidupnya. Upah buruh aja ditambah lembur sudah diatas PTKP.))


*)) Yang jadi masalah, hibah juga harus ada NPWP,

 
Untuk item 3.

Keluarga merupakan satu kesatuan dalam pajak, jadi harta istri dan anak yang belum dewasa merupakan harta kepala keluarga (suami), jadi rumah tersebut harus masuk didalam SPT Kepala Keluarga (Bapak)
 
Jual beli rumah, pph nya final bagi Orang Pribadi, hanya berkewajiban melapor saja, yang mau diincar DJP adalah penghasilan lainnya yang belum bayar pajak.

*)) Bagaimana mau lapor, pak, jika ngak ada NPWP

ini masalah begini : tetangga saya, kakek kakek mau hibahkan rumah ke cucunya, jadi gimana donk?
:)



Selalu bersama teman-teman di Yahoo! Messenger. Tambahkan mereka dari email atau jaringan sosial Anda sekarang! http://id.messenger.yahoo.com/invite/

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[forum-pajak] Re: Penambahan Harta - Sunset Policy

Quote : Tetapi apabila WP sudah melaporkan di pembetulan SPT, maka
atas transaksi penjualan tanah dan bangunan tersebut bukan merupakan
obyek pajak .

Comment :
Pak Cosmas, Meskipun harta berupa tanah dan bangunan telah dilaporkan
dalam SPT Tahunan, atas transaksi penjualan tanah dan bangunan
merupakan obyek PPh.

Hal ini sesuai dengan ketentuan pasal 4 (2) UU PPh dan PP 48 tahun
1994 beserta perubahannya.

Salam,
Triyani
*Maaf tidak menjawab pertanyaan awal dari thread ini.

--- In forum-pajak@yahoogroups.com, cosmas budiyantoro
<cosmas_budiyantoro@...> wrote:
>
> Dear millist,
>
>
>
> Setiap tambahan harta khusunya menyangkut tanah dan bangunan dan
> kendaraan, apapuin asal usulnya, wajib dilaporkan dalam SPT. Apabila
> belum dilaporkan, WP wajib melakukan pembetulan SPT khususnya di harta.
>
> Kenapa ?
>
> Logikanya : Apabila tidak dilaporkan di SPT, ternyata misalnya di tahun
> 2008 terjadi penjualan asets, maka ditahun 2008 tsb atas transaksi
> penjualan tanah dan bangunan, fiskus akan mengakui nya sebagai
> penghasilan karena sudah merupakan obyek pajak.
>
> Tetapi apabila WP sudah melaporkan di pembetulan SPT, maka atas
> transaksi penjualan tanah dan bangunan tersebut bukan merupakan obyek
> pajak .
>
> Demikianlah dapat saya sampaikan.
>
> Terima kasih.
>
>
>
>
>
> Best Regads,
>
>
> Cosmas Budiyantoro
> Telp : 0812-8878964 / 0817-0851759
>
>
> --- On Thu, 12/11/08, Gianto Setiadi <giantosetiadi@...> wrote:
> From: Gianto Setiadi <giantosetiadi@...>
> Subject: Re: [forum-pajak] Ask : Penambahan Harta - Sunset Policy
> To: forum-pajak@yahoogroups.com
> Date: Thursday, December 11, 2008, 7:02 AM
>
>
>
>
>
>
>
>
>
>
>
> Yang
> perlu dilaporkan dalam pembetulan SPT dalam rangka sunset adalah
> penghasilan yang belum dilaporkan dan bukan tambahan assets.
>
> Apabila anda mendapatkan assets yang merupakan pemberian dari orang
> lain, misalnya warisan/ hibah dari orang tua, maka anda tidak perlu
> melakukan pembetulan SPT dalam rangka sunset.
>
> Yang perlu anda lakukan adalah membuat pembetulan ke-1 SPT Tahun 2007
> (asumsi anda mendapatkan assets tersebut di tahun 2007), cantumkan
> nilai ini pada form 1770 S-1 Bagian B (Penghasilan Yang Tidak Termasuk
> Objek Pajak) point 1 atau 2.
>
> Semoga membantu.
>
>
>
> BR,
>
>
>
> Gianto
>
>
>
> ----- Original Message -----
>
> From: Retnowati Manalu
>
> To: forum-pajak@ yahoogroups. com
>
> Sent: Thursday, December 04, 2008 4:19 PM
>
> Subject: Re: [forum-pajak] Ask : Penambahan Harta - Sunset Policy
>
>
>
> Dear pak,
>
>
>
> Tetapi apabila penambahan harta itu adalah pemberian dari orang lain
berupa
>
> rumah,
>
> apakah di SPT 1770 kita diperhitungkan juga pajaknya dan tarifnya
berapa??
>
> padahal kita sudah membayarkan PBBnya.
>
>
>
> mohon pencerahannya
>
> terimakasih
>
>
>
> 2008/11/27, Gianto Setiadi <giantosetiadi@ gmail.com>:
>
> >
>
> > Anda terdaftar di tahun 2007 berarti tidak bisa memanfaatkan sunset
>
> > policy untuk SPT Tahun 2007.
>
> > Apabila ada harta yang belum masuk di SPT 2007, lakukan
pembetulan ke-1
>
> > SPT Tahun 2007 dengan memasukkan harta tersebut.
>
> > Yang jadi masalah adalah apakah sumber dana untuk harta tersebut
dapat
>
> > dipertanggungjawabk an.
>
> > Apabila sumbernya dari warisan maka seharusnya warisan tersebut
dicantumkan
>
> > di SPT Tahunan (Form 1770 S-I Bagian B: Penghasilan bukan objek
pajak).
>
> > Semoga membantu.
>
> >
>
> > BR,
>
> >
>
> > Gianto
>
> >
>
> > ----- Original Message -----
>
> > From: r_1_cq2000
>
> > To: forum-pajak@ yahoogroups. com <forum-pajak% 40yahoogroups. com>
>
> > Sent: Wednesday, November 26, 2008 8:27 PM
>
> > Subject: [forum-pajak] Ask : Penambahan Harta - Sunset Policy
>
> >
>
> > Om Mod & para senior di sini numpang tanya neh....
>
> >
>
> > Kalo saya mao revisi SPT 1770 thn 2007 saya. Saat itu ada
beberapa harta
>
> > yang belum saya lampirkan. Saat ini banyak pertimbangan saya
sehingga
>
> > tidak mencantupkan semua harta. sebagai informasi, saya baru
buat SPT
>
> > tahun 2007 itu, sebelum nya belum punya NPWP.
>
> >
>
> > Nah yang jadi pertanyaan saya, kalo saya revisi SPT hanya menabahkan
>
> > harta saja, apakah biperbolehkan tanpa harus menambah setoran pajak
>
> > terhutang nya ?
>
> >
>
> > Kalo ada pertanyaan dari fiskus, bole kah saya katakan harta2
tambahan
>
> > tersebut didapat dari warisan.
>
> >
>
> > Mohon percerahannya. ...
>
> >
>
> > Terima kasih,
>
> > RD

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Re: [taxchat] Intuit customer service -venting

If you are a Pro Advisor, you get Tucson, M-F business hours. 

On Fri, Dec 12, 2008 at 9:20 AM, Kate M Coyne <KateMc@nc.rr.com> wrote:

I am really sick of Intuits customer service.  This is the second time I have called them this year and both times have reached the Philippines and someone who can only read from their script.  All I wanted to know was when would the 2008 940 form be available - since it is already available on the IRS website.  The guy I just spoke to didn't even know what the IRS was!!  I'm not kidding!  He told me to contact my accountant to get the form!  ARRGGHH!
 
Kate



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Elaine

Elaine Z. Smith, Enrolled Agent
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(email) eztaxes@sbcglobal.net
(website) www.eztaxes.us
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Re: [taxchat] accepting CC

I don't know where you are, but CA Society of Enrolled Agents has a deal with Bank of America.  We are not charged a monthly or statement fee.  The %age is fairly low and it's .15/swipe.  You don't have to be an EA to belong to CSEA, probably don't even have to be in CA.  It's a great deal.  I've compared it with Costco and Quickbooks, as well as all the other companies that solicit merchant account business. 

2008/12/12 Cris Kelly <ckelship@yahoo.com>

Does anyone know of a credit card processing system where you are charged a % of the sale BUT YOU DO NOT have to pay a monthly fee in addition to the % charge?

 

I have a couple of clients that have asked to pay via CC but it is seldom and I don't want to pay PAYPAL a $30 monthly fee to accept credit cards

 

Thanks for the help

 

Cris

 

 


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8790 Cuyamaca Street Suite C
Santee, CA 92071
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(email) eztaxes@sbcglobal.net
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IRS Circular 230 Disclosure: Unless expressly stated otherwise in this transmission, any tax advice contained herein, forwarded with or attached to this message was not and is not intended to be used, nor may it be relied upon or used, by any taxpayer for the purpose of (1) the avoidance of any tax-related penalties under the Internal Revenue Code or applicable state or local tax law provisions, or (2) promoting, marketing or recommending to another party any tax transaction or tax-related matters that may be addressed herein.




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[forum-pajak] Re: pembelian saham di bej

Nimbrung ikuran tanya lagi nih pak, kalau di form spt 1770 lampiran
III kan ada Tabel penghasilan yang dikenakan pajak final dan/atau
bersifat final tuh, nah apakah keuntungan dari transaksi di bursa bisa
dimasukkan di sini?

terus bagaimana cara pengisiannya, di form itu kan ada tabel dengan 3
kolom.

Jenis penghasilan;Dasar pengenaan pajak/penghasilan bruto;pph terhutang.

Kalau jenis penghasilan kan sudah jelas ada penjualan saham di bursa
efek, masalahnya kolom dasar pengenaan pajak harus diisi dengan
nominal total nilai transaksi atau cukup keuntungan yang kita dapat
saja, dan kolomg pph terhutang diisi berapa, kan pajaknya sebenarnya
sudah dibayar saat kita transaksi (0,1%), kalau masuk dalam terhutang
apa artinya kita harus bayar juga? atau di isi 0 saja karena sudah
dibayar oleh pihak lain (perusahaan sekuritasnya)

Sama hal nya dengan penghasilan dari bunga tabungan atau deposito di
bank, apa pph terhutangnya juga diisi 0 atau bagaimana, ini juga kan
pajaknya sudah langsung dipotong pihak bank (20%)

terima kasih.
-santo


--- In forum-pajak@yahoogroups.com, adi jayadianto jaya
<jayadianto_adi@...> wrote:
>
> harus dilaporin dalam spt, sifat pajak untuk saham dibeli di bursa
adalah tiap kali penjualan di kali dengan 0,1% tidak peduli itu gain
atau loss kalau pemilik saham pendiri 0,1 x nilai trnasaksi + 0,5%
dari nilai saham saat ipo.
> ini adalah model PPh final .
>
> --- On Wed, 10/22/08, heryanto kurniawan <heryantok@...> wrote:
>
> From: heryanto kurniawan <heryantok@...>
> Subject: [forum-pajak] pembelian saham di bej
> To: "forum_pajak" <forum-pajak@yahoogroups.com>
> Date: Wednesday, October 22, 2008, 3:14 AM
>
>
>
>
>
>
> mohon pencerahan dari rekan2, apakah pembelian saham di bej harus
dilaporkan dalam spt perorangan? kalo ya, yg dilaporkan adalah harga
beli or harga market pd saat 31 des? kalo ada gain dari penjualan
saham di bej, apakah laba atas penjualan saham tsb terhitung pajak
lagi di spt tahunan?
>
> terima kasih
>
>
>
>
>
>
>
>
>
>
>
>
>
>
>
>
>
>
> [Non-text portions of this message have been removed]
>

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Re: [taxchat] accepting CC

I have done over 400 returns this year including prior year returns. During tax season I have two almost full time employees working and two part time. I'm the only person finalizing all returns. I have a number of high time consumption returns where I charge a lot more for then the majority of the rest. Do you have a second proofer to accomplish 650 returns or are your returns simple to somewhat time consuming so your numbers are high but not your work load? I also do accounting and as an EA I get some representation work. And I'm allergic to CPA work.
 
Robert Lukey EA CPA

On Sat, Dec 13, 2008 at 10:38 PM, Terri Ryman <tryman@elkhart.com> wrote:

This year I prepared approximately 650 returns (Individuals, Partnerships, Corps, S Corps, 990's, etc.).  I also do accounting for about 75 clients.  In analyzing my books this year, it looks like I've had around 30 folks charge.  I've heard of companies that don't charge for the machine, but their fees were always quite a bit higher, or had high monthly fees.  I've been very satisfied with this company...and since I picked up about 50 new clients, who knows if that was a factor (or probably just my winning personality!  LOL)
 
Terri L. Ryman, EA
SOUTHWEST TAX & ACCOUNTING
503 Morton, Box 1367
Elkhart, KS  67950-1367
 
620.697.2422 Phone
 
620.697.4757 Fax
 
 
 
----- Original Message -----
Sent: Saturday, December 13, 2008 1:36 PM
Subject: RE: [taxchat] accepting CC

Terri,
 
this is good information. Thank you for sharing it. How many clients do you have, and how many use it? 
 
I am trying to keep my expenses to a minimum, but their fees are reasonable. I know that some companies don't charge for the equipment.
 
Donna J. Perrone, EA
East Haven, CT
203-469-4939
203-468-2038 fax
 
 

IRS Circular 230 Disclosure: Unless expressly stated otherwise, any tax advice contained herein, including attachments and enclosures, is not intended or written to be used, and may not be used, for the purpose of (1) avoiding tax-related penalties under the Internal Revenue Code or applicable state or local tax law provisions, or (2) promoting, marketing or recommending to another party any tax-related matters addressed herein.

 


From: taxchat@yahoogroups.com [mailto:taxchat@yahoogroups.com] On Behalf Of Terri Ryman
Sent: Saturday, December 13, 2008 10:24 AM
To: taxchat@yahoogroups.com
Subject: Re: [taxchat] accepting CC

Chris, I paid $349 for the machine.  Setup was a snap.  I got it from Cocard (NATP affiliated company).  If you don't use it during the month, a minimum fee of $5.  Not too bad.  I take Visa, MC, and Discover.  American Express had a $35/mo minimum fee, and their % was larger than any of the other cards, so I don't take it.  This is the info I found on the NATP website when Cocard was a vender at the National Convention.  Looks like I can get a referral bonus if you use my name!  That would be great!
 
My machine lets me put in #'s taken over the phone also (for those clients out of town!).  And it takes debit cards (which is why I really wanted it...all the younger folks that I do don't have checkbooks, besides the monthly fee being low when I don't use it much (summer, fall, etc.)  AND it batches itself out every night (if you used it that day).  What can be simpler than that!   Hope this helps!
 
 
http://www.cocardinfo.com/   This is their actual website...but down below is copied from the NATP website (Affiliate Business Deals section of Members Only.

COCARD - Anderson Properties Inc
Booth # 29
Phone  800.333.0826
Fax  866.903.1046

COCARD offers credit card and check processing with low monthly, seasonal or full-year programs. Member-only rates are available on services and terminals. There are no long-term contracts to worry about, and referral bonuses are paid to members.


 
 

Merchant Credit Card Processing

COCARD

COCARD – Finally, a credit card services company that understands and works with you. NATP has entered an agreement with COCARD which provides members with a $5 per month statement fee…whether the service is used for the tax season or the whole year.  You can choose a four month seasonal account with no charges the rest of the year or, for only $5 per month, accept credit cards for those late filers or other bookkeeping services.  NATP members may further benefit by introducing clients to this flexible, competitive service and receive a $50 referral fee.

For those members already accepting credit cards:

Take the COCARD challenge. Fax a recent complete statement from your current provider to 866.903.1046.  It will be analyzed and the savings will be quoted in writing.

For those new to accepting credit cards:

  • Low "members-only" rates of 1.89%, (check-debit cards are 1.59%), plus 25 cents per transaction.  Half the transactions in the U.S. are check-debit cards; therefore, your average rate becomes 1.74%!  Rates quoted are good until raised by Visa and MasterCard.  Discover and American Express can also be set up at your request.
  • Card not present (MOTO-mail order, telephone order) rates are 2.30%, plus 25 cents per transaction.  
  • Only a $5 per month statement fee – no minimums, application, batch or set up fees.
  • COCARD is flexible. No lengthy contract with an early termination penalty is required.
  • Next day funding is available on yearly contracts.
  • No new equipment is necessary…your present terminal will be reprogrammed over the phone.  Should you need a terminal, a new one piece, fully secure terminal/printer is available for $349 payable over 3 payments.  When your terminal arrives, plug it in and it is ready to use. COCARD will provide training at no cost.  Support is available 7 days a week, 24 hours a day.

NEW feature - Check Warranty Verification - $0 monthly minimum, 1% rate, five cents per transaction and a one time set up fee of $50. 

Fax your NATP/COCARD Confidential Information Sheet (found at http://www.natptax.com/cocard.pdf) along with a "voided" check to 866.903.1046.  The information will be used to complete an application and returned to you for signature. 

Call COCARD at 800.333.0826 with any questions and let them know you are an NATP member.

----- Original Message -----
From: Cris Kelly
Sent: Friday, December 12, 2008 12:29 PM
Subject: [taxchat] accepting CC

Does anyone know of a credit card processing system where you are charged a % of the sale BUT YOU DO NOT have to pay a monthly fee in addition to the % charge?

I have a couple of clients that have asked to pay via CC but it is seldom and I don't want to pay PAYPAL a $30 monthly fee to accept credit cards

Thanks for the help

Cris


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--
__._,_.___

IRS Circular 230 Disclosure: Unless expressly stated otherwise in this transmission, any tax advice contained herein, forwarded with or attached to this message was not and is not intended to be used, nor may it be relied upon or used, by any taxpayer for the purpose of (1) the avoidance of any tax-related penalties under the Internal Revenue Code or applicable state or local tax law provisions, or (2) promoting, marketing or recommending to another party any tax transaction or tax-related matters that may be addressed herein.




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[taxchat]

BEGIN:VCARD
VERSION:2.1
N:Socol;Arnie;;Pres.
FN:Arnie Socol
NICKNAME:Arnie
ORG:Ways & Means Inc.
TITLE:Pres
TEL;WORK;VOICE:845-562-6070
TEL;CELL;VOICE:845-978-0593
TEL;WORK;FAX:845-562-6273
ADR;WORK:;;815 Blooming Grove Tpke S202;New Windsor;NY;12553
LABEL;WORK;ENCODING=QUOTED-PRINTABLE:815 Blooming Grove Tpke S202=0D=0ANew Windsor, NY 12553
URL;WORK:http://www.waysandmeansonline.com
EMAIL;PREF;INTERNET:waymeans@verizon.net
REV:20081214T152545Z
END:VCARD

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