Guidance for Filing Country by Country Report
As the deadline to submit FY 2017 Corporate Tax Return is approaching (for Companies with January – December fiscal year), we want to remind... Read More
Technicalities on Tax Return
The technicalities of Tax Return that has been updated through the Ministry of Finance Regulation (PMK) No. 9/PMK.03/2018, which is the amendment of PMK... Read More
Excel File Template for Tax Amnesty Additional Assets Status Report / Template File Excel untuk Pelaporan Status Harta Tax Amnesty
DGT Regulation PER-25/PJ/2017, which is a follow-up regulation to complement Ministry of Finance Regulation No. 169/PMK.010/2015, which provides detail guidance on the calculation... Read More
Application of Calculation of Debt to Equity Ratio & Reporting of Foreign Private Loan
DGT Regulation PER-25/PJ/2017, which is a follow-up regulation to complement Ministry of Finance Regulation No. 169/PMK.010/2015, which provides detail guidance on the calculation... Read More
Additional Assets Status Report
Circular regarding the obligation to submit Additional Assets Status Report, for any taxpayer who participated in Tax Amnesty and had declared additional... Read More
Controlled Foreign Company & Deemed Dividend
On July 26, 2017, the Minister of Finance issued a regulation, PMK 107/PMK.03/2017, for determining Deemed Dividend earned by a resident taxpayer... Read More
Multinationals Scurry to Defuse House Tax Bill’s ‘Atomic Bomb’
Multinational companies including Apple Inc., Pfizer Inc. and others would face a new tax on payments they make to offshore affiliates under the House Republicans’... Read More
Tax On Net Assets Treated/Considered as an Income
As a follow-up to the Tax Amnesty Law and Tax Amnesty program rolled out by the Indonesian Central Government, on September 11, 2017, the President of Indonesia issued... Read More
Technical Guidelines for Asset Status Reporting
On March 29, 2017, the Directorate General of Taxes (DGT) just issued a new regulation, which is PER DJP No. PER-03/PJ/2017, which... Read More
AKASIA Application System for Accessing Bank Account Information
On January 6, 2017, the Indonesian Ministry of Finance enacted Minister of Finance Decision No. 12/KMK.03/2017 (“KMK 12”) that regulates the technicalities... Read More