Pelatihan Derivatives Accounting and Tax

Pelatihan Derivatives Accounting and Tax

Training Akuntansi Derivatif dan Pajak

Pelatihan Derivatives Accounting and Tax ini akan membahas secara mendalam transaksi derivatives dan keterkaitannya dengan sistim akuntansi serta perpajakan.

ikuti juga :  training spt tahunan dan tax planning

Tujuan

1. Memahami derivatives products implikasi dari sisi accouinting baik terhadap financial reporting maupun management
2. Memahami peraturan akuntansi dan perpajakan yang berkaitan dengan derivatives
3. Memahami teknik dalam mengimplementasikan accounting procedures
4. Memahami dan mengelola resiko yang berkaitan dengan transaksi derivatives Memahami market risk dan credit risk 

Materi

1. External financial accounting
2. Appropriate accounting method PSAK mengenai derivative accounting
3. Derivative products Accounting for interest rate swap
4. Definition and methodology Vanilla swaps, amortizing swaps and forward swap Valuations P/l reporting Financial future, and swaps (definition and methodology, valuations, and p/l reporting)
5. Accounting for interest rate option (definition and methodology, valuations, and p/l reporting)
6. Taxation Security Related Swap Bonds and derivatives swap Equity and equity derivatives
7. Cross currency and foreign currency interest rate swaps
8. Accounting for embedded derivatives and structured products
9. Credit derivatives Equity linked notes Risk associated with cdo structured Clns
10. Asset backed security
11. Accounting procedures