Mixed Indonesian and foreign tax treatment for online retreat participants
Yayasan vs PT PMA structure choices for socially-driven businesses
Inventory accounting for galleries and craft retailers with consignment stock
PPh 23 withholding on workshop instructors and freelance facilitators
Donation accounting for non-profit and CSR-aligned businesses
What is included
Our expat tax engagement in Ubud
Every expat tax engagement in Ubud 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
Can you file my SPT if I run a yayasan in Ubud?
Yes. We file your personal SPT alongside the yayasan-level filings, ensuring the personal stipend or salary is correctly disclosed.
How do retreat-instructor fees affect my personal tax?
Income from facilitating retreats is treated as professional services for tax purposes. We help structure the income stream so PPh treatment is clean.
Do you handle clients with non-typical income sources?
Yes. We support clients with online-course revenue, donation-funded sabbatical income, and royalty income from books or courses.