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1. Tn. Bernard, has a married status with 2 dependent children 2. Mr. Bernard, Works at the company PT. ETERNAL WORKS with details income as

1. Tn. Bernard, has a married status with 2 dependent children 2. Mr. Bernard, Works at the company "PT. ETERNAL WORKS" with details income as follows: a. Monthly salary of Rp. 12,500,000,- b. The company provides a transportation allowance of Rp. 1.XXXX000/month the value of XXX is the value of the last 3 digits of the student id number of each student, for example: 13111810123, then the value becomes 1.123,000/month c. The company also includes the insurance "Employment program" with details: - JKK = 0.4% of basic salary - JKM = 0.6% of basic salary - Company dependent JHT = 3.7% of basic salary - Employee dependent JHT = 2% of basic salary - Company dependent JP = 4% of basic salary - JP dependents Employees = 1% of basic salary d. allowance of Mr. Bernard Paid in June 2019, one month's salary e. Mr. Bernard Working full time in 2019 from Jan-Dec 2019 3. Mr. Wife Bernard, Mrs. Windi owns a beauty salon business with income in 2019 of Rp. 150,000,000 4. Mr. Bernard has a TIN (Taxpayer Identification Number)

The Questions are :

1. What is the value of the tax payable per year withheld from Mr. Bernard by the Company PT. ETERNAL WORKS? 2. What is the amount of tax owed by Mrs. Windi on the income from his beauty salon business, if the Net Income Calculation Norms is 40%? 3. When is the deadline for payment of Income Tax Payable respectively for Mr. Bernard and Mrs. Windi 4. When is the deadline for reporting each Annual tax return for Mr. Bernard and Mrs. Windi, if the TIN status of Mrs. Windi parent to husband?

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