Tax Alert 02.2026 - Determining Non-Resident Taxpayer Status for Indonesian Citizens Abroad - PER-23/PJ/2025.
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International tax & transfer pricing in Indonesia: documentation, intercompany policy, TP audit support, PE considerations, and cross-border compliance planning.
End-to-end Indonesian tax compliance: monthly VAT/WHT/CIT filings, e-Faktur & e-Bupot support, annual Corporate/Individual SPT, reconciliations, and practical advisory.
Specialized Indonesian tax support for unique needs: targeted reviews, issue resolution, process improvements, and project-based advisory beyond standard engagements.
Support for SP2DK and DGT clarification letters: data review, position papers, document readiness, and representation to help you respond accurately and on time.
Indonesian tax dispute support from audit to resolution: objections, appeals at the Tax Court, and strategy on evidence, arguments, and procedural compliance.
Tax due diligence for Indonesian deals: identify VAT/WHT/CIT exposures, review filings and positions, quantify risks, and support SPA protections and post-deal remediation.
Indonesia-focused tax planning and advisory: structure review, transaction planning, risk mitigation, and practical guidance aligned with DGT practice and regulations.
Practical Indonesian tax training for teams: VAT, WHT, CIT, e-Faktur/e-Bupot workflows, audit readiness, and updates tailored to your industry and roles.
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