What are the things that must be done by Mr. Armand

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Question - Mr Armand is an employee whose NPWP is registered at KPP Kramat Jati. On March 31, 2020, Mr. Armand was doing official work in Surabaya, even though that day was the deadline for submitting the Annual Personal Tax Return for the 2019 tax year. Mr. Armand had all tax data in the notebook he brought with him.

Mr. Armand has been a tax officer at PT Raksa since 2015. At that time, PT Raksa was also in the process of preparing an Annual Corporate Tax Return for the 2019 tax year. PT Raksa is known to have had a corporate tax consultant, namely Mr. Martogi Marojahan.

Required -

1. What are the things that must be done by Mr. Armand so that he can carry out his tax obligations appropriately as an individual taxpayer? Explain along with the legal basis!

2. If it is assumed that Mr. Armand's tax underpayment is IDR 50 million and he just made the payment and reporting of the tax in August 2020, how much is the tax penalty imposed for late payment and tax reporting of Mr. Joshua Timothy? Explain along with the legal basis!

Reference no: EM132904020

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