ACCOUNTING FOR DERIVATIVES AND OTHER FINANCIAL INSTRUMENTS
Bandung/Yogya/Bali/Batam/Lombok | 03 – 05 agustus 2016 | Fee Menyesuaikan Venue
Bandung/Yogya/Bali/Batam/Lombok | 24 – 26 agustus 2016 | Fee Menyesuaikan Venue
Bandung/Yogya/Bali/Batam/Lombok | 07 – 09 september 2016 | Fee Menyesuaikan Venue
Bandung/Yogya/Bali/Batam/Lombok | 21 – 23 september 2016 | Fee Menyesuaikan Venue
Bandung/Yogya/Bali/Batam/Lombok | 05 – 07 oktober 2016 | Fee Menyesuaikan Venue

DESKRIPSI ACCOUNTING FOR DERIVATIVES AND OTHER FINANCIAL INSTRUMENTS

Konsep Dasar dari Derivatif (Basic Concept of Derivatives) terdiri dari Instrument Derivatives dan Aset yang Mendasari (Underlying Assets) yang berupa Kurs Valas atau nilai tukar, Tingkat Suku Bunga, Indeks Saham, dan Harga Komoditas. Dalam kontrak derivatif, pihak yang terlibat (counterparties) saling bertaruh bahwa harga dari underlying assets akan bergerak secara BERLAWANAN. Jadi, transaksi derivatif adalah transaksi yang nilainya merupakan turunan dari instrumen yang mendasari, seperti suku bunga, nilai tukar, indeks, dan komoditas serta ekuitas, baik yang diikuti dengan pergerakan maupun tanpa pergerakan dana/instrumen.

Fiskus juga sering beranggapan bahwa penghasilan dari transaksi derivatif sudah dicakup dalam Undang-Undang Nomor 36 Tahun 2008 (UU-36/2008) tentang Pajak Penghasilan khususnya Pasal 4 yang kena tarif final sehingga tidak ada lagi hitungan rugi laba kalo sudah final. Dianggap sama dengan deposito dan menjual tanah atau bangunan. Padahal pengenaan PPh final hanya berlaku untuk transaksi derivatif yang berbentuk kontrak future dan diperdagangkan di Bursa Berjangka Indonesia (BBI). Sedangkan bentuk kontrak derivatif yang lain yaitu swap, option, dan forward mestinya tidak dikenai PPh final. Jadi untuk itu berlaku ketentuan umum sebagaimana Pasal 6 Ayat 1 UU PPh.

TUJUAN ACCOUNTING FOR DERIVATIVES AND OTHER FINANCIAL INSTRUMENTS

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

COURSE OUTLINE ACCOUNTING FOR DERIVATIVES AND OTHER FINANCIAL INSTRUMENTS

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

PESERTA ACCOUNTING FOR DERIVATIVES AND OTHER FINANCIAL INSTRUMENTS

Staff / officer accounting, Cost Controller, Finance Controller, dan Accounting Managers yang ingin melengkapi pengetahuannya tentang akuntansi derivative dan instrument keuangan lainnya.

METODE ACCOUNTING FOR DERIVATIVES AND OTHER FINANCIAL INSTRUMENTS

Presentation, Discussion, Simulation, Case Study, and Evaluation.

COURSE LEADER ACCOUNTING FOR DERIVATIVES AND OTHER FINANCIAL INSTRUMENTS

DR.Hanifah

TIME & VENUE ACCOUNTING FOR DERIVATIVES AND OTHER FINANCIAL INSTRUMENTS

3 sd 5 agustus 2016
24 sd 26 agustus 2016
7 sd 9 september 2016
21 sd 23 september 2016
5 sd 7 oktober 2016
19 sd 21 oktober 2016
2 sd 4 november 2016
16 sd 18 november 2016
30 november sd 2 desember 2016
7 sd 9 desember 2016
14 sd 16 desember 2016

COURSE FEE & FACILITIES ACCOUNTING FOR DERIVATIVES AND OTHER FINANCIAL INSTRUMENTS

Batam : Rp. 8.500.000,- per participant ( Non Residential)
Special Price Rp. 7.500.000,- per participant ( Non Residential ) for minimum 5 participants from same company.
Yogyakarta : Rp. 6.500.000,- per participant ( Non Residential )
Special Price Rp. 6.000.000,- per participant ( Non Residential ) for minimum 3 participant from same company.
Bali: Rp. 8.500.000,- per participant ( Non Residential )
Special Price Rp. 7.500.000,- per participant ( Non Residential ) for minimum 3 participant from same company.
Lombok: Rp. 7.500.000,- per participant ( Non Residential )
Special Price Rp. 7.000.000,- per participant ( Non Residential ) for minimum 3 participant from same company.
Bandung: Rp. 6.500.000,- per participant ( Non Residential )
Special Price Rp. 5.500.000,- per participant ( Non Residential ) for minimum 3 participant from same company.

Facilities:

Qualified Trainer
Airport Transfer in-out
Convinience Training room
Training kit
Hard and soft copy material (USB Flashdisk)
Certificate
Souvenir

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COURSE OUTLINE ACCOUNTING FOR DERIVATIVES AND OTHER FINANCIAL INSTRUMENTS

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