Tax Compliance & Consulting

Advisory support to identify tax issues, interpret applicable rules and prepare practical tax opinions for business decisions.

• ✓Verbal and written tax consultation
• ✓Tax opinion and regulatory interpretation
• ✓Tax process and technology advisory

Assistance with routine Indonesian tax calculation, payment, documentation and filing so finance teams can focus on core operations.

• ✓PPh 21, PPh 22 and PPh 23/26
• ✓PPh 4(2), PPh 15 and PPh 25
• ✓Monthly VAT returns
• ✓Annual individual and corporate tax returns
• ✓Tax-return preparation and review

Tax planning for transactions and investments within prevailing regulations, with a focus on efficiency and manageable risk.

• ✓Transaction, merger, acquisition and liquidation tax treatment
• ✓Investment structure and tax implications
• ✓Tax facilities and refund planning
• ✓Asset revaluation considerations

A general review of tax compliance to identify exposures, gaps and potential issues before they become material risks.

Support during tax authority examinations, including document preparation, responses and clarification of audit findings.

Pre-audit review of financial statements, tax records and supporting documentation to improve audit readiness.

Assistance throughout the objection process, including preparation of explanations and supporting documentation.

Professional support for tax appeal proceedings, including appeal documents, rebuttals and explanations before the Tax Court.

Assistance with tax overpayment and refund processes in accordance with applicable requirements.

Support for exemption applications and facilities available to eligible compliant taxpayers.

Practical in-house tax learning delivered by experienced professionals and tailored to organizational needs.

Tax dispute support covering audit, objection, exemption or deduction matters, appeal and tax lawsuits.

• ✓Tax audit
• ✓Tax objection
• ✓Tax deduction / exemption
• ✓Tax appeal
• ✓Tax lawsuit

Transfer pricing support covering policy, documentation, review and controversy-risk management for related-party transactions.

• ✓Transfer pricing strategy and policy
• ✓Documentation and governance
• ✓Related-party transaction risk review
• ✓Year-end adjustment impact management
• ✓Transfer pricing controversy support

Support for multinational businesses managing cross-border tax, double-taxation considerations and international structures.

• ✓Location and cross-border tax planning
• ✓Intangible assets, functions and risk planning
• ✓Tax-efficient supply-chain considerations
• ✓International tax consulting agreements
• ✓Controlled foreign company considerations
• ✓Cross-border cost and tax structuring