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We empower you
with detailed and holistic approach 
so you can 
focus on
what matters most 

Explore Our Services

International Tax & Transfer Pricing

International tax & transfer pricing in Indonesia: documentation, intercompany policy, TP audit support, PE considerations, and cross-border compliance planning.

  • Transfer Pricing Documentation
  • Country-by-Country Reporting (CbCR)
  • Advance Pricing Agreement (APA)

Monthly & Annual Tax Compliance

End-to-end Indonesian tax compliance: monthly VAT/WHT/CIT filings, e-Faktur & e-Bupot support, annual Corporate/Individual SPT, reconciliations, and practical advisory.

  • Withholding Tax (PPh Pasal 21, 23, 26, 4(2))
  • Value-Added Tax (VAT) / Pajak Pertambahan Nilai (PPN)

Other Services

Specialized Indonesian tax support for unique needs: targeted reviews, issue resolution, process improvements, and project-based advisory beyond standard engagements.

  • Specialized Tax Consulting
  • Tax Research & Analysis
  • Partner Network Access

Tax Verification (SP2DK) Assistance

Support for SP2DK and DGT clarification letters: data review, position papers, document readiness, and representation to help you respond accurately and on time.

  • SP2DK Analysis & Review
  • Response Preparation
  • Negotiation & Settlement

Tax Disputes Assistance

Indonesian tax dispute support from audit to resolution: objections, appeals at the Tax Court, and strategy on evidence, arguments, and procedural compliance.

  • Tax Court Representation
  • Dispute Resolution Strategy
  • Legal Documentation

Tax Due Diligence

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.

  • Tax Risk Assessment
  • Compliance Review
  • Tax Structure Analysis

Tax Planning & Advisory

Indonesia-focused tax planning and advisory: structure review, transaction planning, risk mitigation, and practical guidance aligned with DGT practice and regulations.

  • Tax Structure Optimization
  • Tax Incentive Identification
  • Transaction Planning

Tax Training

Practical Indonesian tax training for teams: VAT, WHT, CIT, e-Faktur/e-Bupot workflows, audit readiness, and updates tailored to your industry and roles.

  • Customized Training Programs
  • Regulatory Updates
  • Practical Workshops

Trusted by Leading Companies

Our International Affiliation

Abacus Worldwide® is a global alliance of independently owned and managed professional service firms, offering clients direct connections to law and accounting firms in every region of the world.

As a multi discipline membership association, both law and accounting firms join Abacus to support international business referrals, participate in knowledge exchange, and gain access to practice management tools; all to better serve their growing clients.

For more information on Abacus Worldwide, visit the website at www.abacusworldwide.org.

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