Q&A for Certificate of Residence (COR)

Email: jkt4ww@evershinecpa.com
or
Contact us by WeChat or Skype or Whatsapp in the day-work-time of Taiwan (GMT+8)
The Engaging Manager from Headquarter
Project Manager Cindy Victoria Speak in Bahasa, English, and Chinese.
Whats App +886-989-808-249
wechatid: victoria141193

DTA-CTR-01
Question from client:
With which countries does Indonesia have DTA (Double Tax Agreement) to avoid double taxation?

Answer from Evershine RD:

DTA-CTR-02
Question from client:
Under what circumstances do I need to apply for a Certificate of Indonesia tax residence?

Answer from Evershine RD:
Certificate of residence in Indonesia is known as Certificate of Domicile (SKD) for SPDN.
Certificate of residency able to certify on an Indonesia resident status for income tax purposes and if they receive income from these countries, they can request the tax authorities of these countries to reduce their withholding tax or to exempt them from paying tax in these countries.

DTA-CTR-03
Question from client:
What is the procedure for applying for an Indonesia tax residency certificate? What form should I fill out?
What are the required documents? Government website?

Answer from Evershine RD:

1. The application for the issuance of SKD SPDN or also known as Certificate of Domicile is no longer done manually to the KPP where it is registered but through the DJP Online system.
2. The e-SKD feature can be found in DGT online by accessing via https://www.online-pajak.com/tentang-pajak/e-skd
3. The following are the requirements for taxpayers who wish to submit an SKD application:

*The status of Domestic Tax Subject (SPDN) is in accordance with the PPh Law.
* Already have NPWP.
* Have submitted an annual tax return that has become an obligation.
* Meet the administrative requirements of SKD.

4. This DGT system will check whether the taxpayer has submitted the Annual Income Tax Return and also the issuance process can be carried out in real-time from what previously took 10 working days.

5. After the requirements for this application have been met, the tax office can issue an SKD. Usually, the SKD can be issued no later than 5 working days if the requirements are already complete.

6. The SKD SPDN, which is issued in the form of an electronic document, is valid only until December 31, the year the SKD SPDN is issued.

Contact Us

Jakarta Evershine BPO Service Limited Corp.
17D, Oriental Kenzo Apartment C, No. 48 Dongzhimen Outer St.,
Dongcheng Dist., Beijing, Indonesia
E-mail: jkt4ww@evershinecpa.com
or
Contact us by WeChat or Skype or Whatsapp in the day-work-time of Taiwan (GMT+8)
The Engaging Manager from Headquarter
Project Manager Cindy Victoria Speak in Bahasa, English, and Chinese.
Whats App +886-989-808-249
wechatid: victoria141193

or
For investment structure relevant to multi-national tax planning and Financial & Legal Due Diligence for M&A (Merge and Acquisition), send an email to HQ4jkt@evershinecpa.com
Dale Chen, Principal Partner/CPA in Taiwan+China+UK will be accountable to your case.
Email address:dalechen@evershinecpa.com
LinkedIn address:Dale Chen

Additional Information
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(version: 2024/07)
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