Makassar

๐Ÿ’ฐ

Tax Services

Sections

Tax Services in Makassar, Indonesia

Types of Tax Services Available

  1. Individual Income Tax Services: Assistance with personal income tax filings, including annual tax returns.
  2. Corporate Tax Services: Services for businesses, including tax planning, compliance, and filing corporate tax returns.
  3. Value Added Tax (VAT) Services: Guidance on VAT registration, compliance, and filing.
  4. Tax Consultation: Professional advice on tax planning, deductions, and legal obligations.
  5. Tax Audit Services: Support during tax audits conducted by the Directorate General of Taxes (DJP).
  6. Tax Dispute Resolution: Assistance in resolving disputes with tax authorities.

Associated Costs

  • Individual Tax Filing: IDR 500,000 - IDR 1,500,000 depending on complexity.
  • Corporate Tax Services: IDR 2,000,000 - IDR 10,000,000 based on company size and services required.
  • VAT Registration: Approximately IDR 1,000,000.
  • Consultation Fees: IDR 300,000 - IDR 1,000,000 per hour.
  • Tax Audit Support: Costs vary widely based on the scope of the audit.

Procedures for Filing Taxes

  1. Registration: Obtain a Tax Identification Number (NPWP) from the local tax office (Kantor Pelayanan Pajak - KPP).
  2. Documentation: Gather necessary documents, including income statements, business records, and previous tax returns.
  3. Filing:
    • Individual Tax: File annual tax returns (SPT) electronically via the DJP Online portal or in person at the KPP.
    • Corporate Tax: Submit corporate tax returns (SPT) electronically or in person, depending on the companyโ€™s size.
  4. Payment: Pay any taxes owed through designated banks or online payment systems.
  5. Record Keeping: Maintain records for at least five years for potential audits.

Local Regulations

  • Tax Year: Follows the calendar year (January 1 - December 31).
  • Filing Deadlines:
    • Individual tax returns are due by March 31 of the following year.
    • Corporate tax returns are due by April 30 for most companies.
  • Penalties: Late filings incur penalties, typically 2% per month on unpaid taxes.

Cultural and Logistical Considerations

  • Language: Most tax services are conducted in Bahasa Indonesia. English-speaking services may be limited.
  • Local Tax Offices: Familiarize yourself with the nearest KPP for assistance and inquiries.
  • Networking: Building relationships with local tax consultants can provide valuable insights and support.
  • Public Holidays: Be aware of local holidays that may affect service availability and filing deadlines.

Recommendations

  • Hire a Local Tax Consultant: For complex situations, consider hiring a local tax consultant familiar with Indonesian tax laws.
  • Stay Informed: Regularly check the DJP website for updates on tax regulations and procedures.
  • Utilize Online Resources: Use the DJP Online portal for filing and accessing tax information.

This structured approach will help you navigate the tax services landscape in Makassar effectively.