Pelaksanaan Tax dan Management Service di PT Ofisi Prima Konsultindo

The internship will be held at PT Ofisi Prima Konsultindo on June 14, 2021 until September 14, 2021 with the position as Junior Consultant. During the internship, the tasks carried out are recapitulating income tax and value added tax, grouping income tax, inputting calculation matrices related to income tax disputes, recapitulating proof of state revenue, equalizing value added tax turnover, checking receipts submission, inputting Article 21 income tax e-SPT, recapitulating general ledger on asset and liability accounts, reporting notification letters via e-Filing, importing Article 23 income tax using e-Bupot, making income tax billing ID, doing comparison reports finance, recapitulation of evidence of income tax withholding of Article 15, and making audit work papers. During the internship all assigned tasks can be completed properly. Although there were obstacles found, for example incomplete data when wanted to recapitulate income tax or value added tax and other problems, namely, an error in the e-SPT system. These problems can be overcome by asking the supervisor for updated data and for e-SPT problems by reinstalling the application