Pathmaker • Services / Tax

Tax Consultation
(Clean Compliance & Predictable Planning)

We help founders, remote workers, business owners, and retirees navigate Indonesia tax obligations with a clear plan, so you know what applies to you, what is risky, and what "clean compliance" looks like from day one.

Discuss tax for your caseStart with “Choose Your Path”
Tax consultation and compliance planning in Indonesia

Clarity first. Then execution.

We map what applies to you, what must be documented, and what your clean compliance rhythm should look like - so you can operate calmly instead of reacting under pressure.

Tax consultation - one clear price

A clarity-first session designed to translate your real situation into a clean, defensible plan. No confusing packages - just the next best step.

Service

Tax Consultation

Rate updated: 05/02/2026 08:20

Price:

  • USD 187.5 per consultation
  • Intake checklist before the call (so we don’t waste time)
  • Clarity-first diagnosis: what applies, what is risky, what to document
  • Written next steps so execution is straightforward

Many “tax consultations” stop at generic explanations. We aim for a plan you can actually execute: what to prepare, what to file, what to avoid, and what your monthly/annual rhythm should be.

What we cover

Clean compliance plan for your situation

USD 187.5

We map your profile (individual or business), visa/residency context, income sources, and money flow - then translate it into an obligation checklist and a defensible documentation plan.

Includes:

  • Consultation sessionUSD 187.5

    Structured consultation to turn your facts into a clear obligation checklist and next steps.

    Intake checklist • Q&A • Written action stepsBest for: individuals or businesses who want clarity before acting

Book the consultation on WhatsApp

If you are facing a deadline/audit-like pressure, mention “Priority” in WhatsApp so we can triage faster.

Get clarity on WhatsApp

The goal of the first call is clarity: what applies to you, what is risky, what documents matter, and what “clean compliance” looks like going forward.

FAQ

Tax gets hard when visa status, income sources, bank flows, and entity paperwork do not match. These questions help you avoid expensive mismatches.

What is "Withholding Tax" and how does it work in Indonesia?

Under Indonesian tax regulation, the tax system operates on a "Withholding" basis. When a company (like your PT PMA) pays for services or salaries, it is legally required to withhold a percentage of tax from the payment amount and pay it directly to the government on behalf of the recipient. In short, the legal obligation to withhold, pay, and report the tax lies with the income payer (your company side), rather than the recipient.

What are the risks of non-compliance?

Indonesia's tax authority (DJP) has significantly modernized its tracking systems. Non-compliance can lead to:

  • Interest charges: Penalties and interest on late reporting and tax payment.
  • Fines: Fixed penalties for late or missing filings and tax payment.
  • Immigration issues: Serious tax discrepancies can lead to the "Cekal" (Prevention and Exit) list, affecting your ability to renew your KITAS or leave the country.
Strategic tax definitions: SPDN vs. SPLN

Understanding your classification is the foundation of tax planning:

  • SPDN (Subjek Pajak Dalam Negeri): Residents who stay more than 183 days. You are classified as a Domestic Tax Subject.
  • SPLN (Subjek Pajak Luar Negeri): Non-residents who stay less than 183 days and are generally only taxed on Indonesia-sourced income, usually at a flat withholding rate (PPh 26) of 20%, unless a tax treaty reduces it.

Note: If you hold a KITAS for 1 year, the tax office considers you to have fulfilled the "intent to stay" from day one.

Tax planning for foreigners

Effective tax planning is not about "evading" but about optimizing your structure. This involves:

  • Tax Treaty Benefits (P3B): Utilizing the agreement between Indonesia and your home country to avoid being taxed twice on the same income.
  • Benefit-in-Kind (BIK): Managing non-cash benefits provided by the company, which are now taxable under recent regulations (UU HPP).
  • Efficient salary vs. dividend ratios: Balancing how you take money out of your PT PMA to minimize total tax leakage.
Monthly tax reporting vs. annual tax return

Based on Indonesian tax regulation, tax compliance is a two-tier process:

  • Monthly obligations: Withholding taxes (for example, PPh 21/PPh 26 for employees and PPh 23 for services) and VAT (PPN) filings. Except VAT, these are only submitted when taxable transactions occurred. VAT (PPN) filings must be reported every month, even if the balance is zero (Nihil).
  • Annual Tax Return (SPT Tahunan): A summary of all income, assets, and liabilities accumulated during the calendar year. For individuals, the deadline is March 31, and for corporations (PT PMA), it is April 30.
Does a digital nomad need a Tax ID (NPWP) and to report taxes?

If you hold a Remote Worker KITAS (E33G) with a 1-year validity and/or reside in Indonesia for more than 183 days within a 12-month period, you are legally classified as a Domestic Tax Subject (SPDN). This status mandates that you obtain an NPWP (Tax ID) and report your income.

But don't worry, we are here to support you. Through our professional tax planning services, we ensure you remain fully compliant with Indonesian tax regulations while optimizing your tax position.

We help you navigate Double Taxation Treaties (if applicable) to avoid being taxed twice and maximize your financial potential while living in Indonesia.

Want a tax plan you can actually execute?

Tell us your profile (individual or business), visa context, and where income flows from. We’ll reply with the intake checklist and a recommended “clean compliance” path, before you overcomplicate it.

Book the consultation

If your case is urgent, mention “Priority” so we can triage faster.