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Annual SPT Reporting (Corporate & Personal)

For business owners who want their annual return to hold up if the tax office asks.

Annual SPT reporting compliance with precise calculations, minimizing future tax audit risks.

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What's included

  • Fiscal Reconciliation

    Adjustment of commercial reports to fiscal reports according to the latest Tax Law provisions.

  • Benefit-in-Kind Compliance (PMK-66)

    Tax calculation on employee facilities (Natura) according to current regulations.

How we work

  1. 01

    Collect data

    We request financial statements, withholding slips and asset/liability lists through a clear checklist.

  2. 02

    Fiscal reconciliation

    Commercial accounts are adjusted to tax rules: fiscal corrections, benefits in kind, depreciation and tax credits.

  3. 03

    Review and approval

    We walk you through the draft return and the tax payable before filing.

  4. 04

    File in Coretax

    The return is filed and the electronic receipt is handed over for your records.

Documents we need from you

  • Financial statements (balance sheet and income statement) for the tax year.
  • Withholding tax slips from employers or counterparties.
  • List of assets, liabilities and dependants (individuals).
  • Tax payment receipts and the previous year's return.

What you receive

  • Fiscal reconciliation working papers.
  • Filed annual return with electronic receipt.
  • Summary of tax payable/overpaid and risk notes for next year.

If the tax office asks about this work later

The same team that did it stays with you: SP2DK replies, audits, objections, up to a Tax Court appeal.

How we handle tax disputes

Frequently Asked Questions

When is the annual return due?

Individuals by 31 March; companies by the end of the fourth month after the financial year ends (30 April for a calendar year).

What is the late-filing penalty?

An administrative fine of IDR 100,000 for individuals and IDR 1,000,000 for companies, plus interest on any underpaid tax.

Can it be done remotely?

Yes. Documents are shared digitally and the return is filed through Coretax, so your location does not matter.

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Remote across Indonesia, with visits when the work needs it. Areas we serve

Want to talk about Annual SPT Reporting (Corporate & Personal)?

Tell us what you need, the period, and the state of your documents. We reply on WhatsApp.

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