ASSISTANCE IN FILLING OUT AND REPORTING THE CORPORATE PERIOD TAX RETURN USING THE CORETAX APPLICATION

Abstract

Filling and Reporting Periodic Tax Return for Corporate requires an adequate understanding of the tax obligations of business entities, especially in calculating, depositing, and reporting taxes withheld or collected every month. This obligation includes the reporting of Periodic Tax Returns such as Income Tax Articles 21, 22, 23, 25, and final which must be done in a timely manner and in accordance with applicable regulations. The purpose of this Community Service (PKM) activity is to provide assistance to business actors or partner administrative/financial staff in filling and reporting Periodic Tax Return for Corporate with electronically using the Coretax application. The method used in this activity is a practical training and mentoring method, which consists of providing training material in the form of learning videos, direct simulation of filling and reporting Periodic Tax Returns, and providing printed material in the form of PPT as a guide. The output results of this activity include making an electronic NPWP, creating an account in Coretax for business entities that do not yet have one, introducing the Coretax application, and the ability of participants to fill in and report Periodic Tax Return for Corporate correctly through the SPT menu in the Coretax application. Finally, this community service activity, it is hoped that business actors, especially MSMEs, can understand and apply taxation in order to report Periodic Tax Return as independently and sustainably.