Business Tax

Organise Coretax PPh 23 vendor records by matching approved invoices, recipient details, withholding documents, payments and the unification return.

Reconcile a PT PMA dividend transfer from the approved gross amount through withholding, currency conversion and bank charges to the shareholder receipt.

Handle a Coretax wrong tax period by separating unpaid billing from completed payment, checking the BPN and using the appropriate correction route.

Investigate Coretax NTPN not found issues by checking the state receipt, billing reference, taxpayer details and payment status before taking further action.

Prepare PT PMA dividends for foreign shareholders by reviewing distributable profits, approvals, recipient residence, withholding and supporting documents.

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.