[Laporan Magang] - Prosedur Pengisian Surat Pemberitahuan (SPT) Pajak Penghasilan (PPh) Tahunan 1771 Wajib Pajak Badan oleh Kantor Jasa Akuntan (KJA) Agustinus Jeneo

Rene, Alberta Theresia (2025) [Laporan Magang] - Prosedur Pengisian Surat Pemberitahuan (SPT) Pajak Penghasilan (PPh) Tahunan 1771 Wajib Pajak Badan oleh Kantor Jasa Akuntan (KJA) Agustinus Jeneo. STIE Tri Bhakti, Bekasi.

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Abstract

The purpose of writing this Internship Report for the Accounting Study Program at Tri Bhakti Business School, entitled “The Procedure For Filling Out the Annual Corporate Income Tax Return (SPT) by Agustinus Jeneo Public Accounting Service office (KJA) is to fulfill one of coirse requirement of the Accounting Study Program. This report is based on the writer’s internship experience at Agustinus Jeneo Public Accounting Service Office (KJA AJ), a professional firm that provide services in accounting, taxation, management, financial audit, and accounting and tax training. Among the various services offered by KJA AJ, the writer focused on taxation services. The main topic of this report is the procedure for filling out the nnual Corporate taxpayers, based on the procedures learned during the internship at KJA AJ. The data for this internship report was obtained using two methods: field study through observation and interviews, and literature study. The procedure for preparing the Annual Corporate Income Tax Return at the accounting firm has followed the established Standard Operating Procedures (SOP).

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