Minggu, 15 Maret 2015

Form 1770S English Version (Free Translation) based on DGT Regulation No. PER-19/PJ/2014

For any expatriates who are:
  • Deemed as Domestic Taxpayer (could be deeemed as Domestic Taxpayer if you are being contracted to work in Indonesia more than 183 day within 1 year period or already live in Indonesia for more than 183 day within 1 year period);
  • Work for 1 (one) or more employer;
  • Having income more than 60 million rupiah a year;
  • Do not eligible to use form 1770 or form 1770SS by Tax Law
should use form 1770S to submit their tax obligation in Indonesia.

Should any expatriate need the form 1770S - English Version (free translation), you may download it here.. Download Here




Bagi yang membutuhkan (kalau-kalau perlu menjelaskan kepada expatriates), berikut dapat di download form excel 1770S English Version (free translation).. Apabila ada pertanyaan, silahkan.. Semoga bisa membantu.. Download Disini

Kamis, 12 Maret 2015

OECD: Model Tax Convention on Income and on Capital (as it read on 15 July 2014)

Untuk yang ingin memperdalam pengetahuan Transfer Pricingnya, berikut dapat di download OECD: Model Tax Convention on Income and on Capital (as it read on 15 July 2014).. Belum ada pembahasan mendalam soal BEPS (Base Erosion and Profit Shifting) sepertinya? 

Download Disini

Reference: http://www.oecd.org/about/publishing/corrigenda.htm





Form 1721-A1 - English Version (Free Translation)

Bagi yang membutuhkan (kalau-kalau perlu menjelaskan kepada expatriates), berikut dapat di download form excel 1721-A1 english version (free translation).. Apabila ada pertanyaan, silahkan.. Semoga bisa membantu.. Download Disini

Should you need the form 1721-A1 english version (free translation), you may download it here.. Download Here

 In brief, the form 1721-A1 is the form that given by the employer to the employee as an evidence that his/her (employee) income was already been withheld by the employer (this form then should be an attachment for the employee’s Annual Individual Income Tax).

Senin, 09 Maret 2015

SPT untuk Orang Pribadi Tahun Pajak 2014 (Lapor Paling Lambat Bulan Maret Tahun 2015) - sesuai PER-19/PJ/2014

Bagi yang membutuhkan, berikut dapat di download form excel untuk SPT Orang Pribadi untuk Tahun Pajak 2014 (submit 2015) ini beserta petunjuk pengisian.. Apabila ada pertanyaan, silahkan.. Semoga bisa membantu.. Download Disini