We handle a full range of tax services, including monthly withholding taxes (individual income tax, service withholding tax, corporate income tax prepayments) and value-added tax calculations. We also manage annual taxable profit calculations, subsequent year tax prepayment calculations, tax return preparation, and filing procedures.

For expatriates’ individual income tax, we provide services from tax calculations on overseas income to proxy tax payments of prepaid tax and tax return preparation.

Foreigners who work in Indonesia are required to obtain a tax identification number (NPWP) upon entering Indonesia. Additionally, the NPWP must be canceled when returning to the home country. We offer full support and can handle all these procedures on your behalf.

The requirements for preparing transfer pricing documentation in Indonesia are much less strict than in Japan (e.g., companies with annual sales exceeding IDR 50 billion). Companies are required to prepare a local file (subsidiary documentation) and a master file (head office documentation). We can assist with the preparation of transfer pricing documentation and its annual updates.

Tax audits in Indonesia often involve significant discretion by local tax authorities and auditors, making them challenging without the right knowledge and experience. With ourextensive experience handling numerous tax audits annually, we stay updated on current tax trends and are well-equipped to manage these situations.

We conduct reviews of your company’s past and current tax procedures, identifying issues and recommending improvements.