Tax Consultant | Konsultan Pajak

What We Offer

Indonesia is one of the best investment destination in Asia. Whether you want to start business in Indonesia, working as expatriates, or become a digital nomad, we here to help you manage your taxes and business matters.

FDI Tax
Facilities

PE/Branch Tax Compliance

Expatriates Tax Service

Digital Transaction Tax

PE/Representative Office Service

FDI Tax Facilities

W ith over 260 million population and growing demand, Indonesia is huge market for any business. Supported by rich natural resources and young demographic, Indonesia is potential for Foreign Direct Investment (FDI).

To attract more FDI, Government has launched many tax facilities to incentivize FDI. Corporate Income Tax Rate has been reduced to 22% for 2020 and 2021, and further reduction to 20% by 2022 onwards. There are also tax incentives available for R&D done in Indonesia, vocational education, Free Trade Zone & Bonded Zone facilities, as well as special economic region tax facilities.
The important tax facilities available for FDI are Tax Holiday and Tax Allowances.
Please contact us to obtain tax incentives for your business:

Tax Holiday & Tax Allowances
Tax incentives available for new business establishment in Indonesia
Tax facilities management to optimize tax efficiency
Tax advisory on G to G project, delivered both by Government institutions or private entities

PE & Branch Compliance Services

P ermanent Establishment (PE – Indonesia : Bentuk Usaha Tetap/BUT) is required to doing the same tax obligations as Indonesia resident tax payers. Please be aware of your obligations as well as the penalty may imposed for the incompliance that may end up ruining your business.

Discuss with us how we can assist your tax problem. Good tax management is a must action to do to achieve smooth business operations. To support your high tax compliance profile, we can assist you:

Preparing monthly returns (Article 21, 23/26, 4 (2), 25 and VAT)
General tax advisory, assisting you to understand your tax position in a transaction
Tax Audit and Refund
Tax Objection and Dispute Resolution
Tax Clause Drafting in an agreement/contract
Registration and revocation of Tax ID (NPWP) and/or PKP

Expatriates Tax Service

A re you a full-time expatriates working in Indonesia? Or a Digital Nomad? Or pursue a business or self-employment expert? Taxes are taking part in any type of activities or profession. A Digital Nomad will have different tax treatment compare to full-time expatriates or business expatriates.

Understanding the taxes obligations related to the activities definitely will be beneficial. We provide services that help expatriates doing their tax obligations. We serve expatriates and the company who employ the expatriates in area of:

Entry briefing to understand Indonesia taxes
Preparation of Individual Income Tax Return (SPT Tahunan OP)
Monthly tax compliance (for business expatriates)
Exit briefing and revocation of Tax ID (NPWP)

Digital Transaction Taxes

D igital taxes is a hot issue nowadays. Each market countries are looking for the best methods to tax the digital platform who are not actually having a business presence in the country. Big players like Google, Facebook, Twitter, Netflix, and e-commerce are targets for digital taxes, assuming that digital companies paying small portion of taxes in market countries.

Indonesia has commenced regulation to impose taxes on the digital transaction eventhough there is no physical presence in the country.

Please consult with us for further detail to maintain your smooth business operation in Indonesia and avoid some downside effect for the business, both financial and reputation.

PE & Representative Office Services

O utsourcing supporting works are trending globally. Foreign companies have to face difficult challenges on how to operate more efficient in the host countries, due to uncertain world economic situation and volatility of business environment. It’s suggested to outsource part of the works to release company from burden of hiring people, keep the expenses under control that enable a lean company operation and increase agility.

You may consider to release some burden of host countries business obligations. We can take part in your business, helping you doing some of the business matters. Or even better, we can represent you to perform business activities in Indonesia with the letter of assignment to reduce cost of doing business in Indonesia.

Here are some services we can provide:

Bookkeeping and tax administration matters
Acting as representative and manage Indonesia branch office
Assist in PE/branch establishment (office space search, legal matters & procurement)

What We Offer

FDI Tax
Facilities

PE/Branch Tax Compliance

Expatriates Tax Service

Digital Transaction Tax

PE/Representative Office Service

FDI Tax Facilities

PE & Branch Compliance Services

Expatriates Tax Service

Digital Transaction Taxes

PE & Representative Office Services

FAQ Expatriates Taxes

When the expatriates are considered resident tax payer in Indonesia?

What conditions make a PE in Indonesia?

How to obtain a Tax ID?

How to obtain VAT-able (PKP) status?

What are expatriate’s tax obligations in Indonesia?

What are the date of payment and filing of Individual Income Tax Return?

What kind of income are subject to Indonesia income tax?

Client Signin

What We Offer

FDI Tax Facilities

PE/Branch Tax Compliance

Expatriates Tax Service

Digital Transaction Tax

PE/Representative Office Service

FDI Tax Facilities

PE & Branch Compliance Services

Expatriates Tax Service

Digital Transaction Taxes

PE & Representative Office Services

FAQ Expatriates Taxes

When the expatriates are considered resident tax payer in Indonesia?

What conditions make a PE in Indonesia?

How to obtain a Tax ID?

How to obtain VAT-able (PKP) status?

What are expatriate’s tax obligations in Indonesia?

What are the date of payment and filing of Individual Income Tax Return?

What kind of income are subject to Indonesia income tax?

FDI Tax
Facilities