Individual Income Tax (Annual PIT)
Personal tax peace for expats and executives. We manage the annual SPT 1770 for your foreign and local staff, ensuring their global income is correctly reported according to the 2026 “Territorial” and “World” tax rules.
- Expat Specialists: Managing the 4-year territorial tax perk.
- Global Income Review: Expert advice on foreign source income.
- March 31 Deadline: Fast and efficient personal filings.
About
Individual Income Tax in Indonesia is mandatory for any tax resident. We prepare the Annual Personal Tax Return (SPT 1770/S/SS), accounting for all income sources, family exemptions (PTKP), and the “Natura” benefits now taxable under the latest 2026 rules.
Why Choose Our PIT Service?
For expats, the rules are tricky—reporting “Worldwide Income” vs. “Indonesian Source Income” depends on your visa and how long you’ve been here. We ensure your executives stay compliant without overpaying on their global assets.
Benefits of Our Service
Audit Protection: We ensure personal wealth reporting matches reported income.
Expat Support: Clear guidance on the “Specific Skills” territorial tax exemption.
FAQ for Individual Income Tax
When is the deadline?
Are expats taxed on global income?
What is PTKP?
Do you handle tax for remote workers?
How do you report foreign bank accounts?
What if tax was already withheld by the company?
Is there a penalty for late filing?
Do you handle "High Net Worth" filings?
Is the NIK now the Tax ID?
Do you provide tax planning?
Country Lead / M&A Indonesia Operation
Other Services
The grand finale of your tax year. We perform the complex “Fiscal Correction” needed to turn your accounting profit into a legal tax profit, ensuring you pay only what you owe and nothing more.
- Fiscal Correction Expert: Maximizing legal deductions.
- Fiscal Correction Strategic Planning: Optimization of carry-forward losses.
- 4-Month Deadline: Guaranteed filing by April 30th.
Master the 12% VAT landscape. We manage your e-Faktur issuance, input-VAT crediting, and monthly PPN reporting to ensure your cash flow stays positive and your compliance stays perfect.
- 12% VAT Management: Up-to-date with 2026 rate changes.
- Real-time e-Faktur: Instant validation via Coretax.
- Credit Optimization: Maximize your input-VAT to reduce payments.
Stay “Invisible” to the tax man. We manage all your monthly withholding taxes (Art 21, 23, 4(2)) through the 2026 Unified Tax Return system, ensuring your payments are on time and your records are flawless.
- Unified Filing: Single monthly "SPT Masa Unifikasi."
- Auto-Withholding: Calculation and ID billing generation.
- Penalty Protection: Proactive payment tracking to avoid interest.
Get the big picture of your Indonesian group. We eliminate intercompany noise and combine your subsidiary data into a single, accurate view of your total Indonesian investment performance.
- Group Visibility: One report for all Indonesian entities.
- Elimination Experts: Precise removal of intercompany loans/sales.
- HQ Alignment: Formatted for your global consolidation software.
Assemble your data into professional, authority-ready financial statements. We compile your balance sheets and P&L into the specific format required for the AGMS and Ministry of Law filings.
- Filing Ready: Formatted for Kemenkumham and BKPM.
- Standard Compliant: Meets SAK EP / SAK Tier 1 requirements.
- Board-Grade Quality: Professional presentation for stakeholders.
The foundation of your business. We turn your daily receipts, invoices, and bank slips into a clean, digital record that satisfies both Indonesian law and your own internal control needs.
- Digital Ledger: Real-time recording of daily transactions.
- Receipt Management: Cloud-based storage for easy retrieval.
- KBLI Alignment: Expenses mapped to your specific business codes.
WTC 5, 12th floor. Jl. Jenderal Sudirman No.Kav. 29-31, RT.8/RW.3, Kuningan, Karet, Kecamatan Setiabudi,
Kota Jakarta Selatan, Daerah Khusus Ibukota
Jakarta 12920
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