{"id":10715,"date":"2026-03-09T09:45:20","date_gmt":"2026-03-09T02:45:20","guid":{"rendered":"https:\/\/re-search.id\/?post_type=courses&#038;p=10715"},"modified":"2026-03-09T09:45:21","modified_gmt":"2026-03-09T02:45:21","slug":"pph-badan-untuk-oms-klinik-pelaporan-persiapan-spt-tahunan","status":"publish","type":"courses","link":"https:\/\/re-search.id\/en\/courses\/pph-badan-untuk-oms-klinik-pelaporan-persiapan-spt-tahunan\/","title":{"rendered":"PPh Badan untuk OMS: Klinik Pelaporan &#038; Persiapan SPT Tahunan 2026"},"content":{"rendered":"<h2><b>Siap Hadapi Perubahan Perpajakan?<\/b><\/h2>\n<p><span style=\"font-weight: 400\">Mulai 1 Januari 2025, seluruh Wajib Pajak wajib menggunakan <\/span><b>CORETAX (Core Tax Administration System)<\/b><span style=\"font-weight: 400\">. Bagi Organisasi Masyarakat Sipil (OMS), perubahan ini membawa kebutuhan baru: laporan perpajakan yang <\/span><b>lebih tertib, akurat, dan sesuai regulasi terbaru<\/b><span style=\"font-weight: 400\">, termasuk ketentuan PPh Badan tahun pajak 2025.<\/span> <span style=\"font-weight: 400\">Pelaporan pajak OMS semakin menuntut kesiapan data, ketepatan rekonsiliasi fiskal, dan pemahaman sistem CORETAX.<\/span> <span style=\"font-weight: 400\">Bagi banyak organisasi, tantangannya bukan pada niat untuk patuh, tetapi pada kerumitan teknis dan bahasa pajak yang tidak selalu ramah OMS.<\/span> <span style=\"font-weight: 400\">Pelatihan ini dirancang sebagai klinik praktis, bukan sekadar pemaparan materi.<\/span><\/p>\n<h2><b>Apa yang Akan Anda Pelajari?<\/b><\/h2>\n<p><span style=\"font-weight: 400\">Pelatihan ini berfokus pada praktik nyata yang sering menjadi titik kesulitan OMS, antara lain:<\/span><\/p>\n<ul>\n<li style=\"font-weight: 400\"><span style=\"font-weight: 400\">Memahami alur PPh Badan OMS dan posisi CORETAX,<\/span><\/li>\n<li style=\"font-weight: 400\"><span style=\"font-weight: 400\">Menyiapkan checklist kesiapan pelaporan SPT Tahunan,<\/span><\/li>\n<li style=\"font-weight: 400\"><span style=\"font-weight: 400\">Melakukan rekonsiliasi fiskal berbasis laporan keuangan organisasi,<\/span><\/li>\n<li style=\"font-weight: 400\"><span style=\"font-weight: 400\">Mengisi kertas kerja SPT Tahunan PPh Badan,<\/span><\/li>\n<li style=\"font-weight: 400\"><span style=\"font-weight: 400\">Praktik pengisian menu induk dan lampiran SPT melalui CORETAX,<\/span><\/li>\n<li style=\"font-weight: 400\"><span style=\"font-weight: 400\">Diskusi kasus dan troubleshooting kendala pelaporan peserta.<\/span><\/li>\n<\/ul>\n<p><span style=\"font-weight: 400\">\ud83d\udcc5 1-2 April 2026<\/span><\/p>\n<p><span style=\"font-weight: 400\">\ud83d\udccdOnline (Zoom)<\/span><\/p>\n<p><span style=\"font-weight: 400\">\ud83d\udcb0 Rp899.000\/orang<\/span><\/p>\n<p><span style=\"font-weight: 400\">Disarankan mendaftarkan 1-2 perwakilan organisasi.<\/span><\/p>\n<p><span style=\"font-weight: 400\">\ud83d\udd17 Tautan Pendaftaran: <\/span><a href=\"http:\/\/bit.ly\/Regis-pelatihanFEB2026\" target=\"_blank\" rel=\"noopener\"><span style=\"font-weight: 400\">bit.ly\/Regis-pelatihanFEB2026<\/span><\/a><\/p>\n<p><span style=\"font-weight: 400\">\ud83d\udcde Narahubung: Syafira (0852-3274-9290)<\/span><\/p>\n","protected":false},"excerpt":{"rendered":"<p>Siap Hadapi Perubahan Perpajakan? Mulai 1 Januari 2025, seluruh Wajib Pajak wajib menggunakan CORETAX (Core Tax Administration System). Bagi Organisasi Masyarakat Sipil (OMS), perubahan ini membawa kebutuhan baru: laporan perpajakan yang lebih tertib, akurat, dan sesuai regulasi terbaru, termasuk ketentuan PPh Badan tahun pajak 2025. Pelaporan pajak OMS semakin menuntut kesiapan data, ketepatan rekonsiliasi fiskal, [&hellip;]<\/p>\n","protected":false},"author":21,"featured_media":10716,"template":"","course-category":[163],"course-tag":[],"tipe-kursus":[174],"topik-courses":[190],"class_list":["post-10715","courses","type-courses","status-publish","has-post-thumbnail","hentry","course-category-keuangan-strategis","tipe-kursus-pelatihan","topik-courses-management-keuangan"],"acf":[],"_links":{"self":[{"href":"https:\/\/re-search.id\/en\/wp-json\/wp\/v2\/courses\/10715","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/re-search.id\/en\/wp-json\/wp\/v2\/courses"}],"about":[{"href":"https:\/\/re-search.id\/en\/wp-json\/wp\/v2\/types\/courses"}],"author":[{"embeddable":true,"href":"https:\/\/re-search.id\/en\/wp-json\/wp\/v2\/users\/21"}],"wp:featuredmedia":[{"embeddable":true,"href":"https:\/\/re-search.id\/en\/wp-json\/wp\/v2\/media\/10716"}],"wp:attachment":[{"href":"https:\/\/re-search.id\/en\/wp-json\/wp\/v2\/media?parent=10715"}],"wp:term":[{"taxonomy":"course-category","embeddable":true,"href":"https:\/\/re-search.id\/en\/wp-json\/wp\/v2\/course-category?post=10715"},{"taxonomy":"course-tag","embeddable":true,"href":"https:\/\/re-search.id\/en\/wp-json\/wp\/v2\/course-tag?post=10715"},{"taxonomy":"tipe-kursus","embeddable":true,"href":"https:\/\/re-search.id\/en\/wp-json\/wp\/v2\/tipe-kursus?post=10715"},{"taxonomy":"topik-courses","embeddable":true,"href":"https:\/\/re-search.id\/en\/wp-json\/wp\/v2\/topik-courses?post=10715"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}