Institutional Grade Practice

Comprehensive Tax & Strategic Business Advisory

End-to-end tax litigation, international transfer pricing, compliance, and corporate finance consultancy executed in strict alignment with Indonesian tax jurisdiction and OECD standards.

gavel

98.4% Litigation Clearance & Settlement Rate

Dedicated Practice Groups

Displaying 8 Specialized Divisions

balance

Court Representation

Tax Disputes and Litigation

In the complex arena of sovereign tax oversight, unexpected audit findings demand rigorous defense. Our licensed Tax Court attorneys formulate robust legal strategies to protect fiscal positions at every jurisdictional level.

check_circle Tax Audit & SP2 Response Representation
check_circle Tax Preliminary Investigation Defense
check_circle Tax Objection Filing & Quality Assurance
check_circle Tax Court Appeals & Lawsuits (*Pengadilan Pajak*)
check_circle Supreme Court Judicial Review & Counter Memorandum

View Litigation Protocol arrow_forward DIV-01

fact_check

Fiscal Reporting

Tax Compliance

Navigating evolving regulatory frameworks with surgical accuracy. We streamline annual statutory reporting and recurring monthly declarations, eliminating exposure to punitive administrative sanctions.

check_circle Annual Corporate Income Tax (SPT 1771 Filing)
check_circle Monthly Withholding Tax (PPh 21, 23, 4(2), 26)
check_circle Monthly Value Added Tax (VAT / PPN via e-Faktur)
check_circle High-Net-Worth Individual Annual SPT 1770 / 1770 S
check_circle Regional & Municipal Tax Administration (PDRD)

Explore Compliance Framework arrow_forward DIV-02

query_stats

Strategic Opinions

Tax Advisory & Structuring

Proactive counsel that extends beyond number-crunching. We evaluate tax implications across cross-border operations, joint ventures, and capital investments, unlocking lawful incentives while maintaining absolute transparency.

check_circle Cross-Border Transactions & Double Tax Treaties (DTT)
check_circle Strategic Corporate Tax Planning & Optimization
check_circle Formal Legal Tax Opinions & Fiscal Positions
check_circle Comprehensive Diagnostic Tax Health Reviews
check_circle Special Facilities (Tax Holiday, Tax Allowance, Super Deduction)

View Advisory Scopes arrow_forward DIV-03

hub

Global Arm's Length

Transfer Pricing Documentation

Ensuring bulletproof defense for related-party commercial arrangements. We prepare compliant local and global dossiers that withstand scrutiny under Directorate General of Taxes (DGT) and BEPS Action Plan mandates.

check_circle Three-Tier TP Documentation (Local File & Master File)
check_circle Country-by-Country Reporting (CbCR Notification & Form)
check_circle Empirical Benchmarking & Royalty Intangible Valuation
check_circle Transfer Pricing Dispute Defense during SP2 Audits
check_circle Advance Pricing Agreements (APA) & MAP Procedures

View TP Capabilities arrow_forward DIV-04

calculate

Financial Reporting

Accounting Services

Accurate and disciplined books form the core of fiscal defensibility. Our dedicated accountants ensure compliance with Indonesian Financial Accounting Standards (PSAK) and prepare ledgers for external audit scrutiny.

check_circle Commercial Financial Statement Preparation (Balance, P&L)
check_circle Full PSAK & IFRS Transition and Compliance
check_circle Statutory Pre-Audit Readiness & Auditor Liasioning
check_circle Fiscal-to-Commercial Bookkeeping Reconciliation
check_circle General Ledger Maintenance & Fixed Asset Depreciation

View Accounting Solutions arrow_forward DIV-05

corporate_fare

Corporate Strategy

Business Advisory Services

Strategic guidance tailored to corporate expansions, mergers, and restructurings. We evaluate commercial feasibility, governance risks, and operational structures to unlock organizational resilience.

check_circle M&A Tax Due Diligence & Legal Structure Alignment
check_circle Corporate Restructuring & Spin-off Management
check_circle Operational Governance & Internal Controls Review
check_circle Market Entry Structuring for Foreign Direct Investment (PMA)
check_circle Executive Change Management & Post-Merger Integration

Discover Strategy Services arrow_forward DIV-06

badge

Payroll Administration

Payroll & People Taxation

Eliminate payroll leaks and confidentiality risks. We manage comprehensive payroll calculations, TER (*Tarif Efektif Rata-Rata*) withholding, and statutory social welfare administration for local and expatriate staff.

check_circle End-to-End Monthly Net/Gross Salary & Allowance Processing
check_circle Government TER PPh 21 Schedule & e-Bupot 21/26 Integration
check_circle BPJS Ketenagakerjaan & BPJS Kesehatan Reporting
check_circle Annual Form 1721-A1 Tax Slips Generation
check_circle Expatriate Compensation & Non-Resident Withholding

View Payroll Services arrow_forward DIV-07

payments

Financial Governance

Financial Management Services

Empower leadership teams with forward-looking treasury and capital insights. We establish strict forecasting models, analyze working capital cycles, and conduct diagnostic health audits for sustained enterprise liquidity.

check_circle Annual Budgeting & Rolling Forecast Architectures
check_circle Dynamic Cash Flow Modeling & Liquidity Optimization
check_circle Diagnostic Corporate Financial Health Audits
check_circle Debt Structure Advisory & Loan Covenant Compliance
check_circle Financial KPI Cockpit & Executive Board Reporting

View Financial Practice arrow_forward DIV-08

Standard Operating Procedure

Our 4-Step Strategic Engagement Framework

Every mandate follows our structured fiduciary lifecycle, guaranteeing transparency, evidentiary rigor, and regulatory compliance.

verified_user ISO-Aligned Quality Management Protocol

Diagnostic Review

In-depth audit of books, previous assessment letters (SKP), related party transactions, and ledger reconciliations to pinpoint latent exposures.

Milestone: Risk Audit Report

Strategy Formulation

Synthesizing legal tax positions, evidentiary dossiers, transfer pricing benchmarks, or compliance schedules with risk mitigation paths.

Milestone: Action Roadmap

Execution & Representation

Direct advocacy before tax offices (KPP), regional directorates (Kanwil), the Tax Court (*Pengadilan Pajak*), or the Supreme Court.

Milestone: Legal Defense Docket

Compliance Monitoring

Post-case stabilization, ongoing compliance reviews, and advisory updates addressing regulatory circulars and tax law amendments.

Milestone: Continuous Assurance

Grade C Highest Consultant License Authorized for multinational corporate entities

15+ Yrs Average Senior Tenure Led by former fiscal authorities and litigators

500+ Audits & Court Dockets Represented across manufacturing, mining & tech

100% IKPI & Court Admitted Full statutory compliance & legal standing