Taxation
Indonesia’s taxation regulation has never been more complex and challenging than these days.
Many surprises arise that the Corporate Management did not expect. In many cases, the Company’s cash flow has become affected when the objectives of compliance are not achieved. On the other hand, the talents having adequate qualifications to ensure the Company’s compliance are not widely available and it is often too costly for the Company to obtain them.
We are here to provide solutions in every aspect of taxation in your business, minimize tax risks, and ensure compliance with existing laws and regulations. Our professionals have experienced in dealing with taxation issues in various industries.
Taxation is almost always involved in every aspect of business. Unexpected surprises need to be mitigated before they cause a damaging impact on the business.
We can help you manage tax risks that you might face and provide the best options for your business. In addition, you can also ask for our advice on transactions that you have entered into that might have a significant tax impact on your business.
We can help you achieve compliance in tax administration in accordance with Indonesian laws and regulations. We can do this by preparing and reporting Periodic or Annual Tax Returns for Income Taxes and periodic tax return for Value Added Taxes.
The objection and appeal are the steps that can be taken when there is disagreement over the correction in tax audits. We can assist you in those processes, starting from the tax audit to appeal, to get the fair results in accordance with tax regulations.
Multinational businesses are expanding along with increasing of the related-party transactions and continuously keeping their supply chains efficient. The growing volume and complexity of intercompany transactions meet with increased enforcement activities worldwide have made transfer pricing as one of significant issue for global businesses. We would assist Companies to prepare necessary Transfer Pricing Documentation to support their transfer pricing practices, and resolve disputes efficiently.
Translation for taxation and other business document
TRANSFER PRICING DOCUMENTATION AND DISPUTE RESOLUTION
With the rapid growth and the increasing complexity of related-party transactions, cross-border and locally-conducted alike, as well as the issuance of Ministry of Finance Regulation Number 172 year 2023 (PMK-172), Transfer Pricing (TP) has evolved into an increasingly integral aspect of the business activities undertaken by companies within this dynamic landscape. Business entities are now required to put greater emphasis regarding the TP reporting compliance, as well as managing the scrutiny from tax authority to prove that their related-party transaction has been, indeed, conducted in accordance with the arm’s length principle.
In this regards, we specialize in delivering tailored TP solutions, from preparing TP Documentation (Master File, Local File, and CbCR) to ensuring strict compliance with the latest regulatory challenges, form questionnaire based on PER-22/PJ/2013 (Form PER-22), and TP Dispute assistance (Audit, Objection, Appeal, Judicial Review).
If you have any questions about TP, or if you want to have a meeting session with our TP specialist to discuss about your TP issues, please do not hesitate to contact us