Tax Services
Tax & Compliance
Professional tax services covering compliance, planning, advisory, and transfer pricing for businesses of all sizes.
Overview
Navigating Indonesia’s tax regulations requires more than annual filing — it requires ongoing attention throughout the year. Our tax service covers the full spectrum of corporate tax obligations, from routine compliance to complex planning and transfer pricing matters.
We take a proactive approach, working with you throughout the year to identify legitimate planning opportunities and flag compliance risks early, rather than only engaging at filing time.
What’s Included
Scope of This Service
A structured set of deliverables tailored to your business needs.
Corporate Tax Compliance
Preparation and filing of corporate income tax, VAT, and withholding tax returns in accordance with statutory deadlines.
Tax Planning
Proactive identification of legitimate opportunities to optimize your tax position within the applicable regulatory framework.
Tax Advisory
Guidance on the tax implications of significant business decisions, transactions, and structuring.
Tax Health Review
A thorough review of your current tax position to identify exposures, arrears, or areas requiring correction.
Transfer Pricing Documentation
Preparation of transfer pricing documentation for businesses with related-party transactions.
Tax Audit Support
Full support during tax authority examinations, including document preparation and representation.
Our Process
How We Deliver This Service
Assess Your Tax Position
We review your current filings, obligations, and any outstanding issues to understand your starting point.
Build a Compliance Calendar
We establish a structured calendar tracking every recurring filing and payment deadline.
Ongoing Filing & Planning
We prepare and file your returns on schedule, while continuously reviewing for planning opportunities.
Year-Round Advisory Support
Our team remains available throughout the year to advise on the tax implications of business decisions as they arise.
FAQ
Common Questions
We cover corporate income tax, VAT, withholding tax, and other applicable taxes for businesses operating in Indonesia, along with transfer pricing documentation for related-party transactions.
Yes. We can review your current tax position, identify outstanding issues, develop a plan to address them, and represent you in discussions with the tax authority.
We take a proactive approach, identifying legitimate opportunities to optimize your tax position. We do not recommend aggressive tax positions that create unacceptable risk.
Yes. We provide full support during tax authority examinations, including document preparation, correspondence management, and representation.
Ready to Get Started?
Tell us about your business needs and our team will respond with a clear proposal tailored to your situation.
