Strategic tax planning and compliance solutions tailored for businesses operating in Indonesia's complex regulatory environment.
Schedule ConsultationWe provide comprehensive tax advisory services to help businesses navigate Indonesia's tax regulations while optimizing their tax position.
Preparation and filing of corporate income tax returns (SPT Tahunan) in compliance with Indonesian tax laws.
Managing VAT collection, reporting, and withholding tax obligations for domestic and cross-border transactions.
Preparation and submission of monthly tax reports (SPT Masa) including VAT, Article 21, 23, and 26 withholding taxes.
Guidance through Indonesia's tax amnesty programs and voluntary disclosure procedures.
Comprehensive review of tax compliance systems to identify potential risks and areas for improvement.
Assistance during tax audits and responding to information requests from tax authorities.
Developing tax-efficient structures and strategies tailored to your business operations in Indonesia.
Identifying and securing available tax incentives, holidays, and special economic zone benefits.
Structuring intercompany transactions and group financing to minimize overall tax burden.
Advising on PE risks and structuring foreign operations to avoid unintended tax liabilities.
Developing compliant transfer pricing policies and preparing required documentation.
Tax-efficient compensation structures for executives and expatriate employees.
Representation during tax audits and responding to findings from tax examiners.
Representation in tax court proceedings and appeals against unfavorable tax assessments.
Negotiating settlements and alternative dispute resolution with tax authorities.
Preparing and filing objections (Keberatan) and appeals (Banding) against tax assessments.
Legal representation during tax investigations and potential criminal tax proceedings.
Seeking reduction or elimination of tax penalties through formal procedures.
Advising on tax implications of cross-border transactions and foreign investments in Indonesia.
Maximizing benefits under Indonesia's network of double tax avoidance agreements.
Tax compliance and planning for foreign nationals working in Indonesia.
Optimizing foreign tax credit utilization to avoid double taxation.
Navigating controlled foreign corporation regulations and reporting requirements.
Structuring exits from Indonesia to minimize tax liabilities on repatriation.
Tax-efficient structuring of mergers, acquisitions, and corporate reorganizations.
Tax planning for property acquisitions, developments, and disposals in Indonesia.
Minimizing tax liabilities on transfers of business assets and divisions.
Tax-optimized structures for domestic and international joint ventures.
Tax considerations for debt financing, equity investments, and hybrid instruments.
Tax-neutral restructuring of business operations and corporate groups.
Our proactive approach to tax planning helps businesses optimize their tax position while maintaining full compliance with Indonesian regulations.
Identifying potential tax risks and opportunities through comprehensive analysis of your business operations.
Advising on the most tax-efficient legal and operational structures for your Indonesia operations.
Identifying and securing all available tax incentives, exemptions, and special economic zone benefits.
Structuring international transactions to minimize withholding taxes and optimize treaty benefits.
Explore how we've helped clients achieve tax efficiency and resolve complex tax matters in Indonesia.
Successfully challenged a $12 million tax assessment for a multinational corporation, reducing liability by 85% through strategic objections and appeals.
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Developed a tax-efficient structure for an APAC regional headquarters in Jakarta, reducing effective tax rate by 22% while maintaining full compliance.
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Structured a $150 million acquisition of an Indonesian company by foreign investors, minimizing withholding taxes and optimizing post-acquisition tax position.
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