Business Tax

Organise PT PMA tax document control with an obligation register, named reviewers, measurable filing status, version history and a reliable handover.

Review a PT PMA share sale treaty position through seller residence, capital gains clauses, property value, MLI changes and current Form DGT requirements.

Review PT PMA share sale tax by identifying the seller, transaction route, treaty position, withholding responsibility and documents before closing.

Review overseas villa management fee tax by checking the recipient, service, treaty article, residence documents, mixed invoices and reporting evidence.

Review villa management fee PPh 23 with the actual service, recipient status, withholding party, fee base, reimbursements and payment evidence.

Build hotel account mapping that connects PMS, POS, OTA settlements and bank entries to the general ledger with clear rules and controlled changes.

Prepare Denpasar PBJT reporting through SIMPADA with reconciled hotel revenue, the 2026 working-day deadline and complete reporting and payment evidence.

Resolve a missed tax return in Indonesia by checking filing status, gathering supporting records, using the relevant channel and retaining submission evidence.

Improve hotel PBJT classification by distinguishing accommodation, restaurant sales, meeting rooms, tenant arrangements, deposits and OTA settlements.

Review hotel management agreement tax clauses covering revenue, PBJT, fees, withholding, reimbursements and access to reporting evidence.