Tax Services
Tax Compliance and Professional Tax Advisory
From annual returns to Tax Court proceedings, we support clients across all aspects of their Indonesian tax obligations.
What We Do
We provide comprehensive tax services — from routine compliance to the handling of complex tax disputes.
- Corporate tax compliance (preparation and filing of corporate income tax returns)
- Personal income tax
- Tax consultation and planning
- Tax review / tax health check
- Tax audit assistance
- Tax objection and appeal handling
- Tax Court assistance and representation [VERIFY]
- Coretax DJP support
- VAT and withholding tax assistance
Who This Is For
- Companies requiring routine tax compliance
- PMA or foreign-owned companies operating in Indonesia
- 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.
Initial Consultation
We discuss your needs, understand your business context, and confirm whether we can assist.
Scope Review
We review the scope of work, timeline, risk considerations, and resource requirements.
Proposal & Engagement Letter
We issue a formal proposal and engagement letter stating the agreed scope, schedule, and terms.
Planning
We develop a detailed work plan before execution begins.
Execution
We carry out procedures in accordance with applicable professional standards, with full documentation.
Review, Reporting & Follow-up
We deliver engagement outputs, discuss findings, and support any required follow-up.
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 authorization under the Decision of the Chairman of the Tax Court No. KEP-1341/PP/IKH/2025 [VERIFY]. This authorization 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.