Indonesia Tax Consulting — Corporate & Expat Tax

What's Included

• Corporate income tax (PPh Badan) planning
• Transfer pricing documentation (TP Doc)
• Tax treaty analysis (Indonesia has 70+ tax treaties)
• Expat personal income tax (PPh 26 and PPh 21)
• Tax audit representation and objection letters
• DGT-1 form preparation for treaty benefits

Process

1. 1
   Initial assessment

   We review your corporate structure, revenue streams, and existing tax obligations.
2. 2
   Tax planning proposal

   Custom tax minimization strategy within Indonesian law.
3. 3
   Implementation

   Filing, documentation, and ongoing advisory support.

Frequently Asked Questions

Does Indonesia have a tax treaty with my country?

Indonesia has tax treaties with 70+ countries including the US, UK, Netherlands, Singapore, Australia, and most EU nations. Treaties can reduce withholding tax on dividends, royalties, and interest.

What is transfer pricing in Indonesia?

If your PT PMA transacts with related parties (parent company, subsidiaries, directors), Indonesian tax law requires transfer pricing documentation to prove arm's-length pricing.

I haven't filed my PT PMA tax returns. What are the penalties?

Late filing triggers fines of IDR 100,000–1,000,000 per period plus interest. We can help you regularize past filings and negotiate with the tax office.