Professional Annual Tax Return (SPT)
made Easier with Us
Fulfil your fiscal obligations with professional support. Corporate annual SPT filing requires highly accurate financial data; we organize each reporting item in line with tax-accounting standards to reduce audit and penalty risks.
What is Annual SPT Filing?
It is each taxpayer's recurring obligation to report tax calculations and payments, taxable items, assets, and liabilities in accordance with tax law.
Why Must Your SPT Filing Be Accurate?
Reducing the Risk of Warning Letters and SP2DK Notices
Inconsistent reporting often triggers clarification requests from the tax authority. We perform detailed fiscal reconciliation to validate the figures and reduce the risk of an unplanned audit.
Mitigating Fines and Administrative Sanctions
Late filing or data-entry errors can result in financial penalties. Careful deadline management helps ensure timely filing and maintain a sound tax-compliance profile.
Tax Efficiency within the Regulatory Framework
We help identify lawful income deductions and tax credits so the tax paid remains proportionate and efficient without contravening applicable rules.
Operational Confidence and Business Focus
Entrust complex tax administration to professionals. Orderly and transparent reporting lets you focus on business growth while reducing future compliance concerns.
Simple in
4 Steps
A simple, transparent, and hassle-free process. We handle the administrative complexity so you can focus on growing your business.
Free Consultation
Discuss your business needs with our expert team.
Submit Documents
Send the required documents securely online.
Application Process
Our legal team handles the process with the relevant authorities.
Documents Completed
Your official documents are completed and delivered to you.
Choose Your Package
Transparent pricing with no hidden fees. Build a strong legal foundation for your business with Awan Kusuma.
Corporate Annual Tax Return
Corporate annual tax-return filing
- Initial Consultation
- Annual SPT preparation
- Tax payable calculation
- Annual SPT filing
- Consultation on tax audits or annual SPT amendments.
- Contact us for detailed requirements.
Individual Annual Tax Return
Individual annual tax-return filing
- Initial Consultation
- Annual SPT preparation
- Tax payable calculation
- Annual SPT filing
- Consultation on tax audits or annual SPT amendments.
- Contact us for detailed requirements.
Real Proof of
Trust
First-hand experiences from clients who have used our Annual Tax Return (SPT) service.
"I have always been satisfied with Awan Kusuma's services. Their team handled my business licensing issues professionally and provided valuable insight and guidance for future licensing matters, helping my business operate smoothly."
Feli
Client
"During my time using your services, everything was truly pleasant and easy to work with. They were responsive, communicative, and all my needs were handled well and on time. Most importantly, they were incredibly trustworthy, which gave me peace of mind throughout the process. Thank you for helping me handle everything. If I have any more legal needs in the future, I'll definitely use your services again."
Misshell
Client
"The service from the Awan Kusuma Legalitas Team has been very helpful for a layperson like me in determining the type of business allocation. They are very capable and professional. Thank you, Awan Kusuma Legalitas."
Rudy
Client
Contact Us
Have a specific question about our Annual Tax Return (SPT) service?
Frequently Asked
Questions
Find quick answers to common questions about Annual Tax Return (SPT).
The primary document is the current year's financial statements (balance sheet and profit and loss statement). For companies registered with a VAT-Registered Taxpayer (PKP), this data must be synchronized with the total tax invoices issued during the year to avoid triggering a tax audit.
Yes. Once a company obtains a Corporate Taxpayer Identification Number (NPWP), the obligation to file an Annual Tax Return remains, even if the company has not yet started operations or generated profits. The report must still be submitted with a "Nil" status.
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