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 pt pma accounting engagement in Sanur
Every pt pma accounting engagement in Sanur is scoped to the operating complexity of the business — these deliverables form the foundation.
PT PMA-grade monthly accounting and reconciliation
Foreign-stakeholder reporting in IDR plus USD / EUR equivalents
PPh 26 withholding on foreign-principal payments
Royalty, management-fee, and dividend tax structuring
Annual SPT plus LKPM (Investment Realisation Report) preparation
Coretax DJP Online filing with bilingual documentation
Can you support owner-operator PT PMA companies in Sanur?
Yes. Many Sanur PT PMA entities are foreign-founder owned. We handle both the PT PMA-level accounting and the owner's personal SPT 1770 in coordination.
How do you handle dividend payments to foreign shareholders?
Dividends paid to foreign shareholders trigger PPh 26 at 20% unless a tax treaty reduces the rate. We calculate the right rate, issue documentation, and remit.
Do you do meeting-room sessions for clients in Sanur?
Yes. Our head office is on Jalan Sedap Malam in Sanur Kaja, so in-person meetings are straightforward.