We provide end-to-end tax advisory tailored to your business needs — from planning to compliance — ensuring your tax position is optimized and risk-free.

• Tax health check & diagnostic
• Tax opinion & advisory
• Tax due diligence
• Transfer pricing documentation
• Tax treaty application
• Cross-border transaction planning

We handle all administrative aspects of your tax obligations — from NPWP/PKP registration to timely monthly reporting — so your business stays compliant without the overhead.

• NPWP & PKP registration
• Monthly tax reporting (SPT Masa)
• e-Faktur management
• Tax payment (SSP/MPN)
• Tax installment calculation (PPh 25)
• Withholding tax management

We prepare and submit your annual corporate and personal income tax returns (SPT Tahunan), ensuring accuracy, timeliness, and maximized deductions within legal bounds.

• Corporate SPT Tahunan (Badan)
• Individual SPT Tahunan (OP)
• Reconciliation of financial statements
• Deduction & expense optimization
• E-filing via DJP Online
• Post-filing documentation

When the DGT selects your company for examination, our experts represent you throughout the entire audit process — preparing documentation, responding to queries, and protecting your position.

• Pre-audit readiness review
• Documentation preparation
• Liaison with DGT auditors
• Rebuttal letter drafting
• SKPLB / SKPKB management
• Post-audit settlement strategy

An SP2DK (letter requesting clarification on data & information) requires a timely, well-structured response. We handle the entire process to minimize the risk of further tax examination.

• SP2DK analysis & risk mapping
• Response letter drafting
• Supporting evidence compilation
• Submission to the relevant KPP
• Follow-up monitoring
• Risk mitigation advisory

Proactive tax planning helps your business minimize tax burden legally and efficiently, with strategies aligned to your business structure and future growth plans.

• Corporate tax structure review
• Holding & group structure planning
• Employee benefit tax optimization
• Capital expenditure timing
• Tax incentive & facility utilization
• Merger & acquisition tax planning