In early 2024, a foreign-owned company (PT PMA) approached Accutax Solutions for assistance. Although the company had not yet commenced operations, it was already subject to key compliance requirements in Indonesia—including the submission of an Annual Corporate Income Tax Return (SPT Badan) and the Investment Activity Report (LKPM).
The client had not received proper guidance from the agency that helped establish the company. As a result, several important administrative components were missing:
- No EFIN (Electronic Filing Identification Number)
- No Personal NPWP (Indonesian Tax ID)
- No Digital Certificate
- No understanding of LKPM reporting via the OSS system
Our team at Accutax Solutions promptly assisted by:
- Registering all necessary documentation
- Providing clear, step-by-step education
- Submitting the required reports well before the official deadlines
The result?
The client avoided penalties, gained clarity on their obligations, and now has full confidence in staying compliant going forward.
If you’re unsure about your PT PMA’s tax or reporting obligations, we’re here to help.
📩 Contact us today for a professional consultation.