Get Form Dgt Excel

Filling out the Form Dgt Excel is an essential process for users seeking to obtain a certificate of domicile for non-residents in relation to Indonesia tax withholding. This guide will walk you through each section of the form, ensuring a clear understanding and successful submission.

Follow the steps to complete the Form Dgt Excel successfully.

1. Click ‘Get Form’ button to acquire the form and open it in your preferred online editor.
2. Part I: Information of Income Recipient. Begin by filling in the name of the country of the income recipient.
3. Next, enter the income recipient’s taxpayer identification number from the resident country.
4. Indicate the income recipient’s full name accurately.
5. Provide the complete address of the income recipient.
6. Fill in the taxpayer identification number of the Indonesia withholding agent.
7. Enter the name of the Indonesia withholding agent.
8. Finally, include the address for the Indonesia withholding agent.
9. Part II: Declaration by the Income Recipient. If the income recipient is not an individual, fill in the name of the authorized person who can sign on their behalf. Otherwise, refer back to the name provided in step 3.
10. The income recipient or the authorized representative must sign the form.
11. Ensure to fill in the income recipient’s address again, as requested.
12. Check the appropriate box regarding the permanent home status in Indonesia.
13. Indicate the country where the income recipient ordinarily resides.
14. If applicable, confirm any prior residency in Indonesia and the duration of that stay.
15. Indicate if there are any business offices situated in Indonesia and provide the addresses.
16. Part V: If the income recipient is a non-individual, fill in the country of registration or incorporation.
17. Specify the country where the entity's management is located.
18. Provide the address of the entity’s head office.
19. Date and place the signature of the person completing the form.
20. Indicate the capacity of the person signing the form.
21. Provide the contact number of the individual who signed the form.
22. Part III: Certification by Competent Authority. Fill in the country where the income recipient is registered as a resident taxpayer.
23. Collect the necessary signatures from competent authorities and identify their position.
24. Complete the certification date and office address of the certifying authority.
25. Part IV: If the income recipient is an individual, include their full name and date of birth.
26. Confirm if the individual is acting as an agent or intermediary.
27. Part VI: Fill in details regarding the type of income and amounts liable to withholding tax.
28. Provide information on other types of income and any additional details required.
29. After completing all sections of the form, ensure to save changes, download the completed form, and print or share as needed.

Start filling out the Form Dgt Excel online today to ensure timely and accurate submission.