Hello Kawan Mastah! Are you looking to create your own Electronic Filing Identification Number (EFIN) for your tax preparation business in Indonesia? You’re in luck! In this article, we’ll guide you through the steps of ‘cara buat efin’ so you can operate your business without any legal issues.
Before we begin, let’s briefly discuss what EFIN is. An EFIN is a unique nine-digit number assigned by the Internal Revenue Service (IRS) to tax preparation businesses in Indonesia. This number allows tax professionals to file tax returns electronically with the IRS.
Step 1: Gather Required Documents
The first step in the process is to gather all the necessary documents that will be required to apply for EFIN. These documents include:
Document |
Requirement |
|---|---|
PTP document |
The proof of your identity as a tax professional and your business information |
Taxpayer Identification Number (TIN) |
Your personal identification number |
Business identification number |
Your business identification number (if applicable) |
Previous year’s tax return |
A copy of your previous year’s tax return |
Background check |
A background check report from the local police department |
Make sure to have all the above-mentioned documents before moving to the next step.
Step 2: Create an EFIN Account
After gathering all the necessary documents, the next step is to create an EFIN account with the IRS. To do this, follow the steps below:
- Visit the IRS website and create an account by providing your name, email address, and other necessary details.
- Once your account is created, log in and select the ‘Apply for EFIN’ option.
- Fill in the required information and upload all the necessary documents that you have gathered in Step 1.
- Submit your application and wait for confirmation from the IRS.
Keep in mind that the EFIN application process may take up to 45 days for the IRS to approve or deny your application.
Step 3: Receive Your EFIN
After submitting your application, the IRS will review your application and conduct a background check before issuing your EFIN. Once approved, you will receive your EFIN by mail or email.
FAQs
1. Who needs an EFIN?
If you are a tax preparation business in Indonesia and plan to file tax returns electronically with the IRS, you will be required to have an EFIN.
2. How long does it take to receive an EFIN?
The EFIN application process can take up to 45 days for the IRS to approve or deny your application.
3. What happens if my EFIN application is denied?
If your EFIN application is denied, the IRS will provide you with a reason for the denial, and you will have the option to appeal the decision or reapply for an EFIN after addressing the issues.
4. Do I have to renew my EFIN?
Yes, you will have to renew your EFIN every year by submitting the required documents and paying the necessary fees.
5. What happens if I lose my EFIN?
If you lose your EFIN or believe it has been stolen, you should contact the IRS immediately to report the loss or theft and request a new EFIN.
Conclusion
That’s it, Kawan Mastah! Now you know how to ‘cara buat efin’ for your tax preparation business in Indonesia. Remember to gather all the necessary documents, create an EFIN account, and wait for approval from the IRS. If you have any further questions or concerns, don’t hesitate to reach out to the IRS or a tax professional for assistance.