A&C - BUSINESS ADVISORY & LEGAL SERVICES

Tax Compliance & Planning Tax Compliance & Planning

Tax Compliance & Planning

Plan smart, comply better

Tax Compliance & Planning Tax Compliance & Planning

Tax Compliance & Planning

Strategic Tax Support for Smarter Business Decisions

Tax Compliance Services
Our professional team provides comprehensive support encompassing filing, reporting, and report preparation, along with assistance in entering reporting data into the tax system. In addition to our core services, we provide comprehensive tax and regulatory accounting and compliance assistance, covering both domestic and international markets.

 

Tax Preparation & Planning
It is imperative for businesses to be aware of the tax plan they are going to incur, and this information can usually be obtained before the conclusion of the fiscal year. Our team of specialists is available to provide guidance on company tax planning and to analyse the tax implications of potential business transactions.

Provided Services

Trusted Tax Services For Your Business Growth

Our Tax Services, include:

  • 01

    SPT Masa Badan (Company Monthly Report)

    Monthly tax report covering VAT, income tax, and other obligations to ensure ongoing compliance with Indonesian tax laws.

  • 02

    SPT Tahunan Badan (Company Annual Report)

    Annual tax report summarizing company income, deductions, and liabilities as the basis for year-end corporate tax settlement.

  • 03

    SPT Tahunan Perorangan (In Person Annual Report)

    Individual’s yearly tax report detailing income, tax payments, and deductions as required by the Indonesian tax authority.

  • 04

    Transfer Pricing Planning & Supply Chain Structuring

    Strategic planning to align intercompany pricing and supply chains with global standards and local tax regulations.

Frequently Asked Questions

What Clients Often Ask Us

  • What taxes must foreign capital companies be aware of when doing business in Indonesia?

    In terms of taxes, there is Corporate Income Tax, Value Added Tax (VAT), Income Tax Article 21 (PPh 21), and Income Tax Article 26 (PPh 26). These taxes are essential for the financial viability of the business and the effective functioning of the PT PMA as a tax payer. Therefore, companies must be aware of the various types of taxes that apply in Indonesia.

  • What is the difference between Corporate Monthly Tax (SPT Masa Badan) and Annual Tax Return (SPT Tahunan Badan)?

    The Corporate Monthly Tax (SPT Masa Badan) refers to periodic reporting of tax obligations such as VAT, withholding taxes, and employee income tax on a monthly basis. The Annual Tax Return (SPT Tahunan Badan) is a comprehensive report submitted once a year that outlines the company’s total taxable income, deductions, and final tax liability.

  • When should a company start planning for year-end tax obligations?

    Ideally, tax planning should begin before the final quarter of the fiscal year. Early planning enables companies to optimize tax positions, manage liabilities proactively, and avoid last-minute penalties or compliance issues. Our team is available to guide you through this process.

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