BACKGROUND: DAI is a U.S. based consulting company. Currently, DAI is implementing the IUWASH and PROGRESS projects in Indonesia funded by USAID. The IUWASH project started
to recruit its employees in March 2011, while PROGRESS began recruiting employees
in 2013.
The tax returns
consist of employee income tax (art. 21) and corporate income tax, in
addition to monthly witholding tax return.
Employee and other witholding tax returns should be reported on a
monthly basis, while the corporate tax documents should be submitted on
an
annual basis.
The
tax calculation will be handled by each project’s internal staff.
However, since both projects areunder DAI’s tax ID, corporate, employee,
and witholding
tax reporting from the individual projects should be consolidated into
one document.
DAI is inviting
an independent tax consulting firm to assist in the above tax reporting.
Detail Scope of Work, etc please see : HERE
Thank you very much for your kind attention
Sincerely yours,
Sincerely yours,
Procurement
