OUR SERVICES

International Tax Services

In this era of globalization, business knows no borders. As you venture into international markets, cross-border activities demand that you align your global tax position with your overall business strategies and goals. This is crucial not only for maintaining compliance, but also for preserving a competitive advantage and providing value to shareholders.

Navigating operations across various global markets requires immense dedication and time to stay on top of the increasingly complex tax regulations worldwide. This is where we step in as your strategic partner.

With an expert team that possesses a deep understanding of global and domestic tax regulations, we focus on working with companies that need in-depth and up-to-date knowledge of Indonesian cross-border taxation rules. Our international tax consultants have extensive knowledge and experience to provide practical, value-added tax planning and cost-effective cross-border tax solutions. We uphold the highest professional standards with strong accountability and an unwavering commitment to our clients and every project we undertake.

Our Services
We provide comprehensive international tax services, including:

1. Tax Analysis & Planning for Expansion into Indonesia

We offer strategic advice on the most tax- and business-optimal structures for foreign companies (PMA) expanding into Indonesia or for Indonesian companies expanding abroad. This service includes a comparative analysis of the tax implications of various options, such as establishing a representative office, branch office, Permanent Establishment (PE), joint venture, or subsidiary, in accordance with Indonesian laws and regulations.

2. Tax Analysis and Planning for Cross-Border Transactions

Cross-border transactions involving the payment of trading, services, or passive income often come with complex tax implications, especially if conducted with a related party. Our highly experienced tax consultants provide in-depth analysis of these transactions and offer optimal tax planning to mitigate the potential tax impact.

3. Cross-Border Tax Structuring & Planning

We design tax-efficient business and transaction structures, including the establishment of foreign entities or offshore investments. This service involves the creation of legal and financial frameworks for international business operations that are most beneficial from a tax perspective.

4. Transfer Pricing Services

We provide a full range of services, from preparing transfer pricing documentation (master file, local file, CbCR) and conducting benchmarking analysis, to assisting with transfer pricing audits. We ensure that the prices of transactions between your affiliated companies are fair and consistent with the arm's length principle.

5.Tax Treaty Advisory

We provide advice on the application of Double Taxation Avoidance Agreements (DTAAs) and their business implications.

6. Rulings from the Tax Authority

In situations where the tax treatment of a cross-border transaction is unclear, we can help you apply for an official ruling or clarification from the tax authority. This service is crucial for obtaining legal certainty and avoiding future tax disputes.

7. Intellectual Property Tax Strategy

We assist in formulating tax strategies for intangible assets such as trademarks and patents, as well as intellectual property migration.

8. Regional Headquarters, Branch, and Subsidiary Structuring & Substance

We provide guidance on the formation of regional headquarters, branch offices, and subsidiaries, along with meeting the requirements for substance rules.

9. Tax Incentive Applications

We assist with the process of applying for tax incentives available in various jurisdictions.

10. International Tax Audit and Litigation

We assist and represent clients in facing tax audits by the tax authorities, helping to identify and mitigate potential tax risks. We also help resolve international tax disputes through domestic channels (objection, appeal, lawsuit, and judicial review) or through the Mutual Agreement Procedure (MAP) between two or more national tax authorities.

11. Expatriate Tax Consulting & Employee Remuneration Structuring

For companies that employ or send employees abroad, we offer consultation on expatriate income tax and design tax-efficient remuneration packages.

12. International Tax Training and Workshops

We offer customized training programs for various management levels:

For Mid-Level Management: Training focuses on operational compliance and technical understanding. The material covers how to identify tax risks in daily transactions, understanding transfer pricing documentation, and cross-border tax reporting procedures.
For High-Level Management: Training focuses on strategic planning, governance, and risk mitigation strategies. The material includes analyzing the tax implications of cross-border mergers & acquisitions, optimizing global/group business structures, and gaining a deep understanding of GAAR (General Anti-Avoidance Rule) and SAAR (Specific Anti-Avoidance Rule). We also discuss strategies for meeting substance requirements in international business operations and various effective and regulation-compliant International Tax Planning techniques.

We have provided various Indonesian international tax literature, including articles, opinions, and analysis of Indonesian international tax regulations, as well as unique international tax dispute decisions, which can be accessed here.

Why Choose Us?

Global Expertise, Local Knowledge: Our team has extensive experience handling cross-border tax cases, supported by a deep understanding of both domestic and international regulations.
Holistic Approach: We don't just focus on compliance; we focus on strategy. We help you see the bigger picture to achieve your business goals.
Continuous Partner Involvement: Every service we provide is directly overseen and reviewed by our international tax partner. This involvement serves as the final safeguard to ensure the quality and accuracy of every deliverable, guaranteeing you receive the best possible solution that is accurate and accountable.
Trusted Partner: We are committed to building long-term relationships based on trust and integrity, becoming a reliable partner in your global business journey.

With our services, you can focus on business growth while we ensure every step you take is safe and tax efficient. Don't let the complexity of international taxation hinder your business growth. Contact us today to discuss how we can help you manage risks and maximize opportunities in the global market.