BERITA TERKINI
JAKARTA, DDTCNews - DTC Academy held an Exclusive Seminar titled Strategies for Addressing the P2DK and Tax Audits, Including Preliminary Audits, in the Era of the Coretax Administration System, today, Thursday (23/1/2025), at Menara DDTC.
Attended by participants from various companies, universities and consulting firms, the event featured 3 DDTC professionals as speakers: Manager of DDTC Consulting, Riyhan Juli Asyir, Assistant Manager of DDTC Consulting, Ismi Ulya Mardhiyahti as well as Specialist of DDTC Consulting, Shyfa Ayu Aqilla.
Four main topics were discussed. First, requests for explanations of data and/or details (permintaan penjelasan atas data dan/atau keterangan/P2DK in Indonesian). Second, tax audits. Third, preliminary audits (bukti permulaan/bukper in Indonesian). Fourth, administrative provisions governing P2DK, tax audits and preliminary audits in the era of the coretax administration system (CTAS).
As is well known, a P2DK may lead to follow-up actions in the form of a proposed tax audit or a preliminary audit. Consequently, taxpayers may face longer and more complex procedures. Moreover, the CTAS is expected to be capable of recording all transaction data and taxpayer interaction data.
Therefore, taxpayers need to understand the legal framework surrounding the P2DK to prevent escalation into audits or preliminary audits. In this context, it is also essential to consider critical aspects in preparing responses to a letter of inquiry (surat permintaan penjelasan atas data dan/atau keterangan/SP2DK in Indonesian).
If the process has already progressed to the stage of tax audits or preliminary audits (law enforcement), taxpayers must have a solid understanding of the procedures. This is crucial to ensure that taxpayers, including corporations, can properly navigate audits and preliminary audits.
During the seminar, the speakers also shared practical experiences related to the P2DK, tax audits and preliminary audits. As such, participants gained insights not only from a regulatory perspective but also from practical implementation in the field.
The speakers further shared practical knowledge on various tax aspects across jurisdictions. Notably, DDTC regularly sends its professionals to participate in training programmes and formal education overseas. In addition, the DDTC Library houses a collection of more than 2,700 books.
In addition to the seminar materials, participants also received a copy of Susunan Dalam Satu Naskah (SDSN): UU KUP, UU PPh, dan UU PPN Berdasarkan UU No. 6 Tahun 2023, published by DDTC. To date, DDTC has published 33 taxation books.
Take a look at the highlights and participants’ perspectives on this seminar.
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In addition to today’s exclusive seminar, DDTC Academy will also continue to organise various regular tax training programs. For an overview, the public can refer to the 2025 programmes and schedule of DDTC Academy through the following link: https://bagi.to/jadwalddtcacademy2025.
