{"id":1957,"date":"2025-11-29T06:18:32","date_gmt":"2025-11-29T06:18:32","guid":{"rendered":"https:\/\/bangunerasejahtera.com\/?p=1957"},"modified":"2026-01-09T04:13:44","modified_gmt":"2026-01-09T04:13:44","slug":"pelatihan-tax-dan-accounting","status":"publish","type":"post","link":"https:\/\/bangunerasejahtera.com\/en\/publikasi\/pelatihan-tax-dan-accounting\/","title":{"rendered":"BES Group Tax and Accounting Training"},"content":{"rendered":"

BES Group\u2019s<\/strong> Tax and Accounting Training Presents \u201cStrategies for Preparing Corporate Income Tax for the 2025 Tax Year\u201d<\/strong><\/h1>\n\n\n\n
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On November 26\u201327, 2026,<\/strong>the Tax & Accounting Department of Bangun Era Sejahtera Holding<\/strong> conducted an internal training program titled \u201cStrategies for Preparing the 2025 Corporate Income Tax Return.\u201d<\/strong>This training provided comprehensive material on the procedures for preparing corporate income tax returns, an understanding of the latest regulations, and fiscal reconciliation strategies so that the company can ensure tax compliance in a timely, accurate, and compliant manner.<\/p>\n\n\n\n

This initiative is part of Bangun Era Sejahtera Holding\u2019s commitment to strengthening internal capabilities, improving corporate governance, and ensuring that all entities within the group comply with their tax obligations in accordance with the latest standards.<\/p>\n\n\n\n

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Training Objectives<\/h2>\n\n\n\n

This Tax and Accounting training aims to strengthen the capabilities of the Tax & Accounting team at Bangun Era Sejahtera Holding in preparing annual corporate income tax returns accurately and in accordance with the latest regulations. Through this training, participants gain an understanding of changes in tax regulations, how to identify taxable income and expenses, and techniques for reconciling commercial and tax reports.<\/p>\n\n\n\n

In addition, this training promotes more consistent compliance standards across all subsidiaries, particularly in the preparation of working papers, expense documentation, and the tax return reconciliation process. With the update to the Coretax system, the training also provides practical guidance to help participants adapt to the new filing workflow and \u201csubmit & pay\u201d mechanism.<\/p>\n\n\n\n

Overall, this training is designed to improve the team\u2019s attention to detail, accuracy, and readiness in addressing tax obligations for the 2025 tax year, thereby minimizing fiscal risks and strengthening tax governance at the holding company level.<\/p>\n\n\n\n

Training Materials<\/h2>\n\n\n\n
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The training session titled \u201cStrategies for Preparing the 2025 Corporate Income Tax Return\u201d covers the four main pillars that form the foundation for preparing the Annual Corporate Income Tax Return, namely:<\/p>\n\n\n\n

1. Classification of Income<\/strong><\/h3>\n\n\n\n

Understanding taxable items, non-taxable items, and final income to ensure that all company transactions are treated in accordance with the provisions of the Income Tax Law.<\/p>\n\n\n\n

2. Identification of Fiscal Costs<\/strong><\/h3>\n\n\n\n

An explanation of deductible and non-deductible expenses, including:<\/p>\n\n\n\n