Investigate Coretax NTPN not found issues by checking the state receipt, billing reference, taxpayer details and payment status before taking further action.
Review villa income sharing through the actual operating model, defined calculation base, approved deductions, owner statements and separate income streams.
Review foreign director housing benefits with the type of accommodation, employee entitlement, monthly value, exemption conditions and supporting lease records.
Review foreign director tax in Bali through personal residence, work arrangements, salary, fees, benefits and evidence kept by the individual and PT PMA.
Use hotel tax payables aging to distinguish due dates, confirmed liabilities, unmatched payments and open questions, with a clear owner for each action.
Prepare foreign individual asset reporting with year-end evidence, correct ownership, debt schedules and a clear separation of personal and company records.
Manage hotel banquet refunds with approved cancellation terms, a deposit roll-forward, payment evidence and a clear review of retained charges and tax effects.