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Our Bali-registered corporation recorded zero revenue this fiscal year, yet the Directorate General of Taxes still requires our annual SPT Badan. I need the complete return prepared, reviewed, and electronically lodged so that we remain fully compliant. Key details • Entity type: Corporation, incorporated and domiciled in Bali, Indonesia. • Activity this year: no operating income, no expenses beyond basic statutory fees. • Books: simple—bank statements are blank, the capital account is unchanged, and there are no fixed-asset movements. Scope of work 1. Verify our corporate profile, NPWP, and PKP status. 2. Prepare the zero-income corporate tax return (e-Form or e-Filing, whichever fits best). 3. Submit to the tax office, secure the e-receipt, and forward the PDF copy of the filed return plus the official acknowledgment. 4. Briefly outline any follow-up filings or deadlines for the coming year. Acceptance criteria • Return accepted by DJP with stamped/emailed acknowledgment. • No additional tax or penalties assessed. • All working papers supplied in editable format. If you are Bali-based, experienced with Indonesian corporate tax software, and can turn this around quickly, please email [login to view URL] @g [login to view URL] with your fee and timeline.
Project ID: 40432469
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Active 8 days ago
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As a seasoned Chartered Accountant with nine years of experience, I bring a wealth of knowledge to effectively handle your Bali Corporate No-Income Tax Filing. What separates me from the competition is my comprehensive understanding of not just tax compliance but also broader financial strategies which can further optimize your position for future returns. Though we've had no operating income this year, my deep understanding of Indonesian corporate tax software will enable me to speedily and flawlessly prepare a zero-income corporate tax return for you. Moreover, I believe in maintaining absolute clarity between clients and their financial filings. In that spirit, I'll ensure all working papers are supplied in an editable format for your future reference as well. Beyond just ticking the compliance boxes, I strive to help businesses build sustainable growth -- precisely what you need! My extensive experience with startups globally has also given me a solid grounding in thinking creatively regarding filing requirements.
$200 AUD in 7 days
6.3
6.3

Vancouver, Indonesia
Member since May 10, 2026
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