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Foreign-Owned Companies (PMA)

Annual Tax Filing Deadline: What Foreign-Owned Companies Need to Know

The same deadline comes around every year — yet supporting documents are often only prepared at the last minute. Here's what to start on now.

Chandra Consulting TeamAugust 4, 2026±5 min read

Every year, many foreign-owned companies (PMA) in Bali face the same filing deadline — yet often fall behind on preparing supporting documents. In most cases, the delay isn't because the regulations are complicated, but because preparation starts too close to the deadline.

The three documents most often left behind: unreconciled financial statements for the current year, a summary of transactions between affiliated companies, and supporting evidence of foreign investment that hasn't been properly filed.

"Calm compliance starts three months before the deadline, not three days."

What your finance team can start preparing this month:

  • Reconciling interim financial statements
  • Gathering evidence of affiliate transactions
  • Verifying the latest foreign investment documents

Chandra Consulting helps PMA clients build an internal schedule so every filing obligation is met without a last-minute rush.

Schedule a Compliance Consultation →

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Update News Pagechandraconsulting.com/news
Send Email Blast248 registered client contacts
Social MediaInstagram & Facebook
3 of 3 drafts approved
✓ Content published — news page updated, email sent to 248 contacts, social media posts scheduled.