Bali Corporate No-Income Tax Filing

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 darren.t.jones @g mail.com with your fee and timeline.