Service Details:
- Preparation and filing of Annual Corporate Income Tax Return (SPT Badan) and/or shareholder’s
personal tax return. - Fiscal reconciliation between accounting records and tax rules.
Preparation of attachments: asset register, liabilities, fiscal adjustments, and supporting schedules. - E-filing submission through DJP online.
- Tax planning and advisory for efficient and compliant tax reporting.
Benefit:
Ensures compliance with annual tax obligations, avoids late penalties, and optimizes tax position legally.
