Jonathan Agay

Experience

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  CV Agay Kharisma Utama Satya

  Jan 2021 - Jan 2023

  Tax Staff

  1. Accounting & bookkeeping for clients2. Responsible for doing monthly tax compliance accurately and completely such as:- Withholding taxes (PPh 21, PPh 23, Pasal 4 ayat 2)Calculating Payroll Taxes using Income Tax Law Article 17 & submitting the result using espt21 app. (reporting 1721-A1 for annual tax report). Summarizing tax invoice from the withholding company, importing excel file into DJP website using 'PPh Unifikasi' feature, posting, & reporting back to the client.- SPT Masa PPN/Monthly VAT reportCalculating & submitting the report3. Reconciling between accounting and VAT/WHT/CIT Show less

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  HSR Tax Consulting

  Jan 2023 - Sept 2024

  Tax Staff

  • Summarizing newly issued Tax Law & regulations (Undang - Undang, Peraturan Pemerintah, Peraturan Menteri Keuangan, Peraturan Dirjen Pajak) as a form of service for clients;• Involved in reporting Monthly tax compliance such as:- Withholding taxes (PPh 21, PPh 22, PPh 23, Pasal 4 ayat 2, & Pasal 15);Involved in calculating payroll taxes using new tariffs starting January 2024 according to PMK 168 Tahun 2023 & submitting the result to the DJP website (reporting 1721-A1 for annual tax report). Summarizing tax invoices from the withholding company, importing the Excel file into the DJP website using the 'PPh Unifikasi' feature, posting, & reporting back to the client;• Recapping every assets, incomes, and expenses for Individual taxpayers using Ms. Excel, calculating underpaid income taxes (PPh Pasal 29), and recording and submitting the results into SPT 1770 or SPT 1770S for annual tax report;• Involved in Recording annual Corporate Income Tax(CIT) Report into SPT 1771;• Involved in Transfer Pricing Division:- Looking for data comparison using TP Catalyst (Orianna);- Discussing with the team to determine the most appropriate method according to PMK 172 Tahun 2023. Show less