Monthly Tax Compliance Services
Recurring monthly support for tax calculations, filings, and administrative compliance.
Typical client need:Ideal for companies that want monthly tax obligations handled accurately and on time.
Tax Services
Tax Compliance and Advisory Services
We support Indonesian tax compliance, advisory, review, and authorised Tax Court matters where required.
Tax Service Scope
Our tax services cover the compliance, advisory, and dispute-support matters commonly faced by companies and business owners.
Annual Corporate Tax Return / SPT Tahunan Badan
Preparation and filing of the annual corporate tax return with the relevant fiscal reconciliation.
Typical client need:Needed when an entity closes its tax year and requires a defensible annual filing.
Annual Individual Tax Return / SPT Tahunan OP
Annual personal tax return filing for directors, shareholders, expatriates, or other individuals.
Typical client need:Useful when an individual has multi-source income or cross-border tax exposure.
Tax Review / Tax Diagnostic
Structured review to identify tax risks, gaps, and areas for improvement.
Typical client need:Often used before an audit, restructuring, transaction, or management transition.
Tax Advisory
Tax consultation on transactions, structures, policies, and compliance implications.
Typical client need:Appropriate when a company needs professional tax input before making a business decision.
Tax Audit Assistance
Support during a tax audit, including response strategy and document management.
Typical client need:Needed when a company receives an audit notice or information request from DJP.
Tax Objection
Preparation and management of objections against tax assessments or audit results.
Typical client need:Used when a taxpayer wants to formally challenge a tax assessment or audit outcome.
Tax Appeal / Tax Court
Support for tax appeals and Tax Court proceedings.
Typical client need:Useful when a dispute progresses beyond the objection stage and needs structured representation.
Transfer Pricing Documentation
Preparation of transfer pricing documentation and support for related-party compliance.
Typical client need:Relevant for groups with domestic or cross-border related-party transactions.
Tax Registration / Deregistration
Administrative support for tax registration, updates, or deregistration.
Typical client need:Needed when an entity is newly established, changes structure, or winds down activities.
Tax Allowance / Tax Facility Application Assistance
Support in evaluating and applying for relevant tax facilities or incentives.
Typical client need:Appropriate when a company is pursuing investment, expansion, or a specific tax facility.
Other Tax Services
Other tax services tailored to specific issues, sectors, or transaction profiles.
Typical client need:Useful when a client’s tax requirement does not fit neatly within the standard categories.
Who This Is For
- Companies requiring routine tax compliance
- PMA or foreign-owned companies operating in Indonesia, including those in Batam and Free Trade Zones
- Cross-border businesses with Indonesian tax obligations and intercompany transactions
- Directors and shareholders with personal income tax obligations
- Companies receiving examination notices from DJP
- Companies facing tax audit, objection, appeal, or Tax Court proceedings
Typical Deliverables
- Filed annual and periodic tax returns
- Tax review / health check report
- Tax consultation and planning output
- Tax audit assistance and documentation
- Administrative support for objection and appeal proceedings
How We Work
Our Engagement Process
Every engagement follows a consistent, structured process — from initial consultation through to final reporting.
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Initial Consultation
We discuss your needs, understand your business context, and confirm whether we can assist.
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Scope Review
We review the scope of work, timeline, risk considerations, and resource requirements.
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Proposal & Engagement Letter
We issue a formal proposal and engagement letter stating the agreed scope, schedule, and terms.
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Planning
We develop a detailed work plan before execution begins.
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Execution
We carry out procedures in accordance with applicable professional standards, with full documentation.
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Review, Reporting & Follow-up
We deliver engagement outputs, discuss findings, and support any required follow-up.
Professional Basis
Regulatory References
Our tax services reference applicable Indonesian tax regulations.
- KUP Law (General Tax Provisions and Procedures)
- PPh Law (Income Tax)
- PPN Law (Value Added Tax)
- Relevant Ministry of Finance regulations
- DJP Coretax system
Tax Court Representative Authorization
KAP Halim Wijaya holds Tax Court Representative authorisation under the Decree of the Chairman of the Tax Court No. KEP-1341/PP/IKH/2025 on the Authorisation of Tax Court Representatives. This authorisation is not equivalent to a lawyer licence and does not extend to legal practice outside the Tax Court jurisdiction. No outcome is guaranteed in any legal proceeding.
Need to Discuss a Tax Matter?
Our tax team is ready to assist — from routine compliance to complex dispute handling.