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I worked in Indonesia between March 2009 and April 2010. During that time my company got me an NPWP and completed a tax return for 2009 on my behalf just before I left in April. Someone told me that if you have an NPWP, you need to do a tax return every year. Is this still the case if you are no longer resident in the country - or were only resident for a short part of the tax year? If it IS required. How do you go about it if you aren't in the country? Not really sure if I'll work in Indonesia again, but would prefer to keep my nose clean with the authorities if possible.
Surely this situation is common in most countries. You were employed between? Mar 2009 till Dec 31 2009. Your employer, on behalf of yourself, declared and paid withheld taxes on that income by April 2010. You remained employed from 1 Jan 2010 till you left in?
So far that tax has not been declared nor need to be paid till April 2011. Consequently, as tjamail says, your employer, on behalf of yourself, should declare and pay withheld taxes on that income by April 2011.but this is Indonesia. Most other countries have systems in place to cater for this kind of terminal employment at the time of vacating the country.but this is Indonesia.
Tjamail's suggestion is proper.you need to communicate with the employer. Not sure but from a quick look of the Indonesian Income Law (see ref. Below), I understand that you may be considered a 'non-resident' taxpayer in 2010 (supposing you stayed less than 183 days here in 2010), therefore the return tax report related to 2010 is not mandatory (see explanation of article 2 of the Law, in the second part of the pdf file of the ref. Below) But better confirm this with your ex-boss and keep your passport to prove the exact date you left Indonesia.from the first if u had NPWP so ur the tax resident of Indonesia as long as ur lived, even u r not here anymore, u should do obligation as tax resident payer, but if u were not here for more than 183days, ur company shouldn't make u any NPWP card identity.
For honestly, it is so difficult to close ur NPWP now. As indonesian tax payer is no matter if ur dual residences, because they give ur rule to tax credit what u already paid abroad by PPh Ps 24 then.
If u were abroad now u can send ur tax form by mail like DHL or Fedex to the KPP which ur already registered in, if u didn't know their address i will help u to find the addres, by ur NPWP id card, we could know where u r already registered. For example: mine: 01.234.567.8.033.000 033 is the place ur r registered in KPP Pratama tambora i m happy to help u. Reading the link from Marcus, re: Item 3a, which I cannot seem to copy/paste, I think Marcus may have a valuable point. This situation happens often, in other countries, where someone is in a contract employ in a country different to the one he resides. That is why Indonesia is signatory to Double Tax agreements with other nations.
If the OP contract indicated that the employ was for less than 183 days, and residency was elsewhere, then tax is not applicable. Declaration for taxation should then be applicable in the country of residence, including income from the overseas job. Tax law dictates that a person must reside somewhere. In the OP case, if the contract was only till? Apr 2010, then tax should not have been withheld for that time in 2010, whether it is kept by the Govt. Or the employer.
By accepted Residency Tax Law the OP could be due for a refund.but this is Indonesia. I worked in Indonesia between March 2009 and April 2010. During that time my company got me an NPWP and completed a tax return for 2009 on my behalf just before I left in April. Someone told me that if you have an NPWP, you need to do a tax return every year. Is this still the case if you are no longer resident in the country - or were only resident for a short part of the tax year? If it IS required.
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How do you go about it if you aren't in the country? Not really sure if I'll work in Indonesia again, but would prefer to keep my nose clean with the authorities if possible. Thanksif i read about what the company has already given him NPWP so ur Indonesian tax residential, and about refund tax is different things here that we must know is about Value added tax that u bought for goods or things here and ur weren't credit it, but different things between income tax of income, and Value added tax VAT can be refund, but Income tax u couldn't refund at all.
(1) from the first if u had NPWP so ur the tax resident of Indonesia as long as ur lived, even u r not here anymore, u should do obligation as tax resident payer, (2)but if u were not here for more than 183days, ur company shouldn't make u any NPWP card identity. For honestly, it is so difficult to close ur NPWP now.(1) The Indonesian Income Law, article 2, states the definitions for 'resident taxpayer' and 'non-resident taxpayer'. I understand that as far as I have a NPWP, I am subjected to the Indonesian Income Law, but if I am out of Indonesia for a long period of time, I am considered a 'non-resident taxpayer', and so, I don't need to present the annual tax return report. (2) His case is not like that. My thought was: a) In 2009 he was a 'resident taxpayer', so he had to present the annual return tax report.
B) In 2010, if he didn't stay in Indonesia for more than 183 days (working + not working), he should be considered as 'non-resident taxpayer', still subjected to pay Indonesian tax when he worked in Indonesia, but do not need to present the annual return tax report. Anyway, the penalty for presenting the annual return tax report after 31/March was only Rp100k.
The important issue in this subject is to be sure that the employer really paid the tax in his behalf. Atlantis wrote somewhere that at the end of the KITAS/work permit, one should also clear things at the tax office. Maybe this is to be sure that every thing was done correctly and there will be no future problem. In my country, this is a normal procedure if a taxpayer is leaving the country for long. The tax office issue a document stating the person is ok with his/her tax obligation.
Still bit confused though - not surprisingly To clear things up. The contract was a year starting in March 2009.
I got an NPWP (still got it somewhere) soon after. A tax return was completed for 2009 was submitted soon before I left in April 2010. I already tried contacting my previous employer in Indonesia before posting here, but from the reply I get the impression that they can't be bothered. As someone here said.it's a personal responsibility and I am no longer their employee. But in that case they should be providing me with some info I guess. After leaving Indonesia I wasn't exactly resident anywhere and wasn't working for most of 2010. Do you think it is a problem just to declare those 3 and a half months?
So the Indonesian tax year is Jan - Dec? I don't think I will be working in Indonesia for a few years.if ever, I didn't know it was possible to cancel an NPWP. By the way.I tried to download a return form from mbut I can't. Can someone tell me what kinda file format is is? ^ #12 If I were you I would PM (mieli) and find where your NPWP was issued from. He is willing and sounds like he knows the practical procedures, albeit in a texting style format that I can hardly understand.
Send it back with a letter concisely describing your predicament noting the employer's name and address. Keep a copy for when you next visit. Btw I was able to see the website but couldn't figure how it can help.
If you cannot evidence where you reside, tax authorities will assume it is the country of citizenship. ^ #12 If I were you I would PM (mieli) and find where your NPWP was issued from.
He is willing and sounds like he knows the practical procedures, albeit in a texting style format that I can hardly understand. Send it back with a letter concisely describing your predicament noting the employer's name and address. Keep a copy for when you next visit.
Btw I was able to see the website but couldn't figure how it can help. If you cannot evidence where you reside, tax authorities will assume it is the country of citizenship.hi davita, i m female. Btw for the OP u could download the form 1770S-I here and about u have to know the 1721-a1 to fullfill the 1770S-I bag. C in detail, and attached the 1770S-II bag.
B for ur assets in Indonesia. About the saving yes it's already tax by bank, u just have to declare ur interest income and there will be no more tax of it. About non tax resident or tax resident is the first judgement to have NPWP or not, but if u were already had NPWP so on u have to make report, and if u dont have any income in Indonesia just make a declare letter ur in income passive and repot NIHIL no need to pay any tax of that. Sorry if my english make anyone confused, i just learn to make it better regards. Copyright © 1997-2018 Expat Web Site Association. Jakarta, Indonesia. The Living in Indonesia Expat Forum is a sister site of Living in Indonesia, A Site for Expatriates at All rights reserved.
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Spt tahunan pph wajib pajak orang pribadi formulir 1770. 1. GENERAL INSTRUCTIONS FOR THE COMPLETION SPT 1770 DIGITAL FORM 1. This form is in compliance with the regulations the Director General of Taxes Number PER- 34/PJ/2010 about Income Tax Annual Return Form and General Instructions as amended by regulation the Director General of Taxes Number PER-19/PJ/2014. This form is used for completion income tax annual tax return for Taxable Year 2014 and onwards; 2. This form is printed with a scale of 98% (not printed in mode 'fit size' or 'shrink size'.
This printing results must be signed and must not be folded or crumpled. Use HVS paper size: a. F4/Folio/US Folio/Government Legal (8,5 X 13 inch); b. Minimum weight 70 gr; 3. To be able to use this form optimally, use the application Adobe Reader version 8 or newer; 4. Complete the Taxable Year, the identity of the Taxpayer and the other mandatory information properly (red box ). Taxpayers can contact the tax office where the Taxpayer is registered to ensure their Taxpayer Indentity Number (TIN) or through applications on the site www.pajak.go.id.
Description of status of married individual are as follows: a. KK: Tax rights and obligations undertaken by the head of the family; b. HB: Spouse have lived separated based on a court decision; c. PH: It is requested in writing by both the husband and wife on the basis of an agreement for the separation of property and income; and d. MT: It is requested by the wife who chooses to meet her tax right and obligation separately.
Complete the attachments form first (green box ). Summation formulas, reduction, connection with certain parts and others have been available in this form, so that Taxpayers do not need to do a recount (blue box and brown box ); 6. Blue boxes and brown boxes shows the results of automatic calculation. There are times when automatic calculation is too late to execute.
Taxpayer is expected to keep doing re-checking the results of calculations on this tax return, especially in the blue boxes dan brown boxes; 7. After all attachments completed, complete the main form on the yellow boxes. In case the taxpayer status is PH or MT, the Personal Exemption and Taxable Income will automatically filled the symbol 0.
Next, Taxpayer complete Calculation Income Tax Payable for Taxpayers with status PH or MT in the pink boxes; 9. In case the taxpayer status is KK or HB, the Personal Exemption filled by the taxpayer in accordance with the provisions; 10.
Completion the main form continued in purple boxes until finished; 11. The SHOW button used to show calculation formulas in completing digital tax return; 12. The RESET button used to clear the data of digital tax return form that have been loaded previously.
After completing the tax return and print it, do not forget to save it to another file (Save-as and name different from the original file), then use the RESET button to clear the file; 13. The HIDE button used to hide the calculation formula so that it can be printed blank form if you want to complete it manually; 14. Detailed description of the completing income tax annual tax return please read the Instruction Book. FOR TAXPAYER WHO HAVE INCOME:. FROM ONE OR MORE EMPLOYER;.
SUBJECTED TO FINAL AND/OR FINALIZED TAX; AND/OR BOOKKEEPING RECORDING. OTHER DOMESTIC INCOME/FOREIGN INCOME. AMENDED RETURN. PRINT OR TYPE WITH CAPITAL LETTER AND BLACK INK.: TAXPAYER'S NAME:: TELEPHONE /FAX NUMBERS: /: KK HB PH MT SPOUSE'S TIN: 1. TOTAL NET INCOME AFTER ZAKAT/OBLIGATED CHARITY (5 - 6) 8.
PERSONAL EXEMPTIONS TK / K / K / I / 10 11. TAX DUE AFTER CREDIT b. TAX OVERLY WITHHELD 17. UNDERPAID TAX (INCOME TAX ARTICLE 29) b. OVERPAID TAX (INCOME TAX ARTICLE 28 A) 20.
Download oracle seasons zelda secrets for nintendo. REQUEST: Overpaid amount stated in 19.b would be THE AMOUNT IS CALCULATED BY: a. 1/12 X THE TOTAL OF LINE 16 c.
CALCULATION IN SEPARATE ATTACHMENT b. CALCULATION OF INDIVIDUAL TAXPAYER AS CERTAIN ENTERPRENEUR OTHER THAN FORM OF 1770 - I TO 1770 - IV (WHETHER FILLED OR THAT ARE NOT FILLED) WITH THIS ALSO ATTACHED: a. POWER OF ATTORNEY (IF NEEDED) g. THIRD COPY OF TAX PAYMENT RECEIPT OF INCOME TAX ARTICLE 29 h. CALCULATION OF FISCAL LOSS CARRY FORWARD j.
COPY OF FORM 1721-A1 AND/OR 1721-A2 Pages) l. TAXPAYER REPRESENTATIVE F.1.1.32.16 D.TAXCREDIT PREPAID TAX: TAX LIABILITY STATUS OF MARRIED INDIVIDUAL to 21.