Company Set-Up
Help establishing new company in Indonesia
What we do
Help establishing new company in Indonesia
Assist in reviewing bills for compliance and preparing financial statements along with fixed asset registers.
Handle monthly tax obligations including Unification Income Tax, Article 21 payroll tax, Article 25 instalments, and VAT—covering calculation, billing IDs, and return filings.
Prepare and file Corporate Income Tax Return, including asset classification, depreciation, tax liability calculation, advance payments, extensions, and Article 25 instalments.
Provide consultation on tax matters, update Client on new regulations, and assist with SP2DK responses from the Tax Office.
Calculate employee BPJS obligations (pension, retirement, accident, death, health insurance), issue bills, and support communication with BPJS.
Reporting of Investment Realisation Report (LKPM).
Preparation and/or Local File and Master File.
Assistance with Tax Audit, Cancellation, Objection, Appeal, Lawsuit, and Judicial Review.
Perform thorough review of tax compliance and identify possible remedy to improve the compliance.
Conduct high level review of tax compliance to identify potential tax exposures.
Handle the Pillar II compliance of multinational companies