Logo_Salaki_2021.cropped

Professional Tax Services

Tim - 2023 (6) - Copy

Our Services

Comprehensive tax consulting services designed to meet your business needs. From compliance to complex disputes, we provide expert guidance that drives results.

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.

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.

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 Planning & Advisory

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

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.

International Tax & Transfer Pricing

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

Other Services

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

Ready to Work with Our Expert Team?

Our partners and their extensive experience are at your service. Contact us today to discuss how we can help with your tax and accounting needs.