Indonesia Corporate Income Tax Return (CITR) - Reporting Checklist (1/5)

Indonesian businesses/taxpayers are required to file an income tax return (PPh) for a tax year or a part thereof.

Annual tax return nameAnnual Notification Letter (SPT) or Corporate Income Tax Return (CITR) Annual Corporate Tax Return

Due date: The deadline for corporate taxpayers is April 30; the deadline for individual taxpayers is March 31.

The declared content is quite extensive. Below is a list of forms and attachments required for the company's annual tax return:

AnnualTax Report Form

AnnualTax Report FormAttachment