Webinar “Ready to Report Annual SPT: Individual Taxpayer (WP OP) ASN and MSME Actors”
On Friday, March 4, 2022, the Tax Center of UIN Jakarta held a webinar which was one of a series prior to the implementation of the Assistance for Calculation, Filling and Reporting of the Annual SPT of WP OP ASN and MSME Actors for the scope of the Academic Community of UIN Syarif Hidayatullah Jakarta. This webinar has the theme “Ready to Report Annual SPT: Individual Taxpayers (WP OP) ASN and MSME Actors” which was attended by all people from various regions, especially lecturers and students of UIN Syarif Hidayatullah Jakarta.
Next, the speaker delivered the material from the Functional Extension Officer of KPP Pratama Kosambi who was guided by the moderator, namely Mr. Farhan Firmansyah as the Head of the Tax Center of UIN Jakarta. Submission of the first material by Mr. Susilo Prasetyo Utomo regarding the Reporting of the Annual SPT PPh OP 1770 via e-Form for MSME Taxpayers. In his presentation, direct socialization was also given regarding the procedure for filling out and reporting through the e-Form including the steps for filling it out
Then, it was continued with the presentation of material from the second speaker, namely Mrs. Dyah Puspaningrum regarding the Completion and Reporting of the Annual Tax Return of WP OP through e-Filing which the reporting deadline is on March 31, 2022. In her presentation, she discussed the e-Filling application, the types of e-Filing services, namely: Annual SPT OP 1770 S, Annual SPT OP 1770, Annual Corporate SPT 1771. Then, proceed with the Procedure for Filling and Reporting Annual SPT OP through e-Filing until the Taxpayer gets the Electronic Receipt Proof which is sent via email to the Taxpayer to nothing. However, the presentation also explains what if the status of the Annual SPT is overpaid or underpaid so that it becomes nil
After all the speakers presented their material, it was continued with discussion and question and answer from the webinar participants who had very high enthusiasm. Then, this series of webinar events ended with the reading of the closing prayer from Brother Nicolas Ferdian and closing remarks by the Master of Ceremony
This webinar starts at 13.30 WIB until 16.40 WIB through a zoom meeting which is attended by 170 participants. The series of webinar events began with the opening of the Master of Ceremony, namely Brother Jasmin Darussalam, then continued with the reading of the divine word, and the screening of the national anthem Indonesia Raya. Next, the keynote speech, namely the Dean of the Faculty of Economics and Business, Prof. Dr. Amilin, S.E.. Ak., M.Sc., CA., QIA., BKP., CRMP and continued with remarks by the Head of the Planning and Finance Bureau of UIN Syarif Hidayatullah Jakarta, namely Dr. H. Rojikin S.H., M.Sc., QIA.
Then, it was continued with the presentation of material from the second speaker, namely Mrs. Dyah Puspaningrum regarding the Completion and Reporting of the Annual Tax Return of WP OP through e-Filing which the reporting deadline is on March 31, 2022. In her presentation, she discussed the e-Filling application, the types of e-Filing services, namely: Annual SPT OP 1770 S, Annual SPT OP 1770, Annual Corporate SPT 1771. Then, proceed with the Procedure for Filling and Reporting Annual SPT OP through e-Filing until the Taxpayer gets the Electronic Receipt Proof which is sent via email to the Taxpayer to nothing. However, the presentation also explains what if the status of the Annual SPT is overpaid or underpaid so that it becomes nil
After all the speakers presented their material, it was continued with discussion and question and answer from the webinar participants who had very high enthusiasm. Then, this series of webinar events ended with the reading of the closing prayer from Brother Nicolas Ferdian and closing remarks by the Master of Ceremony