Dual filing for KITAS holders — personal NPWP plus PT PMA compliance
Cross-border income treatment under Indonesia tax-resident rules
Annual SPT 1770 / 1770S for expat individuals
Property income reporting for foreign-owned villas via nominee structures
Currency conversion records for foreign-sourced income remittance
What is included
Our tax engagement in Sanur
Every tax engagement in Sanur is scoped to the operating complexity of the business — these deliverables form the foundation.
Monthly PPh and PPN preparation and filing
Annual SPT preparation and submission
NPWP registration and Coretax onboarding support
PPh withholding bukti potong issuance
PPN faktur pajak management
KPP correspondence in English with Indonesian-language documentation
Which KPP serves Sanur?
Sanur falls under South Denpasar and is typically served by KPP Pratama Denpasar Timur. We handle correspondence directly with that office.
I'm a KITAS holder — do I need an NPWP?
If you stay in Indonesia for more than 183 days in any 12-month period, you become an Indonesian tax resident and must register an NPWP and file an annual SPT.
Will my foreign income be taxed?
Yes — Indonesian tax residents are taxed on worldwide income, subject to tax-treaty relief. We help analyse your specific treaty position and report correctly.