PB1 (Pajak Pembangunan I) on short-term villa rentals and restaurant sales — often filed late or at the wrong rate
Bank reconciliation across IDR, USD, and OTA platforms (Airbnb, Booking.com) with separate payout cycles
BPJS and PPh 21 for seasonal staff with rotating contracts
VAT (PPN) registration thresholds being crossed mid-year as revenue scales
Cash transactions in beach-front venues that need defensible documentation
What is included
Our expat tax engagement in Canggu
Every expat tax engagement in Canggu is scoped to the operating complexity of the business — these deliverables form the foundation.
Personal NPWP registration for KITAS holders
Annual SPT 1770 / 1770S preparation
Worldwide-income disclosure for Indonesian tax residents
Tax-treaty analysis for dual-resident situations
Foreign-asset reporting where applicable
Coordination with employer or PT PMA payroll team
Do I need an NPWP if I'm a digital nomad on a B211A visa?
A B211A is short-term and does not by itself trigger Indonesian tax residency. If you cross 183 days in any 12-month period across all your stays, you become a tax resident and need to register an NPWP regardless of visa class.
Can you file SPT 1770 if my income comes from outside Indonesia?
Yes. Tax-resident expats report worldwide income on SPT 1770, with foreign-tax credits or tax-treaty relief applied where eligible.
Do you support remote workers paid by US or EU employers?
Yes. We document the foreign-employer relationship, foreign-source income, and tax-treaty position for clients paid by US or EU employers while resident in Bali.