Corporate Income Tax (PPh Badan) Filing & Reporting Services
Preparation and submission of Annual Corporate Income Tax (PPh Badan) Returns following DJP regulations.
Personal Income Tax (PPh Orang Pribadi) Filing & Reporting Services
Preparation and submission of Annual Personal Income Tax (PPh) Returns for employees and business owners.
Periodic Tax Return (SPT Masa) Filing Services (PPh 21, PPh 23, PPh 4(2), VAT, etc.)
Calculation and filing of monthly tax reports, including Employee Income Tax (PPh 21), Service Income Tax (PPh 23), Final Income Tax, and VAT.
Tax Consultation & Planning Services
Legal tax strategies to optimize tax burden and improve corporate tax efficiency.
Tax Audit Assistance Services
Legal tax strategies to optimize tax burden and improve corporate tax efficiency.
Transfer Pricing Documentation & Advisory Services
Preparation of Transfer Pricing Documentation (Local File, Master File, Country-by-Country Report) in accordance with PMK No. 213/PMK.03/2016.
Tax Restitution (Tax Refund) Services
Assistance in claiming tax refunds for overpaid taxes from DJP.
Tax Dispute Resolution Services
Assistance in resolving tax disputes through objections, appeals in Tax Court, or Judicial Review in the Supreme Court.
Tax Liquidation Services
Managing tax obligations during corporate liquidation to ensure legal company dissolution.
Tax Due Diligence Services
Tax audits to assess corporate tax compliance before business transactions such as mergers or acquisitions.