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Indonesian Tax Expertise,

Indonesian Tax Expertise,
Worldwide Trust.

Consultation NowCompany Profile
Our Team

Our Team
Turning Tax Complexity into Strategic Opportunities

Tax Incentives Alone

Tax Incentives Alone
Cannot Ensure PFII's Competitiveness

Bonuses and Compensation in Trade Transactions:

Bonuses and Compensation in Trade Transactions:
What is the Tax Treatment?

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Years of Partner Experience

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Professionals

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Projects

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Clients


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Indonesian
Tax Expertise,

Worldwide Trust.

We combine long-standing experience in tax consulting with insights from our tax authority backgrounds to deliver comprehensive solutions for corporate and multinational taxpayers, focused on the complex tax matters of large enterprises including tax disputes, tax refund and recovery, international tax and transfer pricing, and strategic tax planning, with a strong commitment to precision, governance, and service quality to help clients strengthen compliance, optimize tax positions, and support sustainable business growth.

Expertise

Tax Dispute Resolution

Representing corporate taxpayers throughout the tax controversy lifecycle, including SP2DK responses, tax audits, objections, appeals, and tax court proceedings, backed by structured defense and risk mitigation strategies at every stage.

Tax Refund Optimization

Assisting with tax refund and overpayment recovery processes through compliance review, documentation readiness, and audit support to optimize restitution outcomes while ensuring full regulatory compliance and procedural accuracy.

Transfer Pricing Documentation

Transfer pricing documentation ensures that both national and multinational companies intra-group transactions comply with tax regulations, demonstrating arm's-length pricing to ensure compliance and transparency for tax authorities.

Tax Planning & Strategic Advisory

Providing integrated tax planning, corporate restructuring, and transaction advisory to improve tax efficiency, strengthen governance, and support long-term business growth and sustainable compliance.

Our Solutions

Our team at your service

department Partners

Partners

We value transparency, accountability, and communication with you, our stakeholders, in this effort to make the best we can for our clients.

department Dispute

Dispute

We value integrity, strategy, and collaboration throughout every stage of tax dispute resolution. Through in-depth analysis, transparent communication, and continuous support, we help our clients protect their rights and interests when dealing with tax authorities.

department Compliance

Compliance

We value certainty, accuracy, and compliance in helping our clients meet their tax obligations. Through a proactive approach, open communication, and a thorough understanding of our clients' businesses, we are committed to delivering tax compliance services that provide confidence while minimizing tax risks.

department Transfer Pricing/International Tax

Transfer Pricing/International Tax

We value accuracy, consistency, and economic substance in preparing transfer pricing documentation. By understanding our clients' business models and related-party transactions, we help develop documentation that not only meets regulatory requirements but also supports the company's commercial and tax position.

department Accounting

Accounting

We value reliability, transparency, and quality in every accounting service we provide. Through accurate financial reporting and structured processes, we help our clients obtain reliable financial information to support better business decisions.

Core Values

Professional

Professional

Trustworthy

Trustworthy

Creative

Creative

Prudent

Prudent

Publications

News

Why Can Tax Deposit Balances in Coretax Sit Idle?

11 Nov 2026, 06.05 WIB

Why Can Tax Deposit Balances in Coretax Sit Idle?

The tax deposit is one of the newest features in the Directorate General of Taxes’ (DGT) Coretax system, designed to simplify settling tax obligations for all taxpayers, although in practice it is highly relevant to the needs of government agencies. ...

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Government-Borne Article 21 Income Tax Incentive to Cover All Business Sectors in 2027, Targeting 13 Million Workers

11 Nov 2026, 04.46 WIB

Government-Borne Article 21 Income Tax Incentive to Cover All Business Sectors in 2027, Targeting 13 Million Workers

The government plans to expand the Government-Borne Article 21 Income Tax (PPh 21 DTP) incentive in 2027. While the facility is available only to workers in specific business sectors this year, next year it will cover all sectors. Coordinat...

2027 PTKP Increase Will Not Apply in January, Govt Calculates Impact

10 Nov 2026, 03.57 WIB

2027 PTKP Increase Will Not Apply in January, Govt Calculates Impact

The government's plan to raise the non-taxable income (penghasilan tidak kena pajak/PTKP) threshold in 2027 will not benefit workers at the beginning of the year. The government is still discussing the adjustment amount and calculating its impact on ...


Insights

Understanding the Types and Provisions of Tax Administrative Sanctions

11 Nov 2026, 04.35 WIB

Understanding the Types and Provisions of Tax Administrative Sanctions

The Directorate General of Taxes (DGT) reported that as of April 30, 2026, a total of 13,056,881 taxpayers have filed their annual tax returns (SPT), comprising both individual taxpayers and corporate taxpayers. From the target of 19.05 million tax r...

Indonesia's Accession to the OECD: Achievements, Challenges, and Impacts on Taxation

10 Nov 2026, 07.57 WIB

Indonesia's Accession to the OECD: Achievements, Challenges, and Impacts on Taxation

Indonesia's accession to the Organisation for Economic Co-operation and Development (OECD) is not merely an effort to expand international economic cooperation, but also forms part of the national policy reform agenda. In taxation, this process encou...

Tax Brief Law Number 6 of 2026: PFII Tax Incentives and Their Implications

3 Nov 2026, 04.07 WIB

Tax Brief Law Number 6 of 2026: PFII Tax Incentives and Their Implications

The Indonesian Government and the House of Representatives passed Law Number 6 of 2026 concerning the Indonesia International Financial Center (Pusat Finansial Internasional Indonesia/PFII Law) on August 19, 2026. This law was published in the State ...

Advisory
Perspective

Bonuses and Compensation in Trade Transactions: What is the Tax Treatment?:

Trade bonuses and compensation have different Income Tax and VAT treatments based on their form and purpose.

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Putra Utama Wijaja

Putra Utama Wijaja

Assistant Manager

Assistant Manager

Putra Utama Wijaja

Assistant Manager

Bonuses and Compensation in Trade Transactions: What is the Tax Treatment?

11 Nov 2026, 02.31 WIB

Trade bonuses and compensation have different Income Tax and VAT treatments based on their form and purpose.

Library

Tax Bulletin November 2026 - Transfer Pricing: Applying the Arm’s Length Principle to Affiliated Transactions

3 Nov 2026, 10.41 WIB


More Regulations

Events

Ideatax Fun Run 2026

16 Okt 2026, 06.40 WIB

Ideatax Fun Run 2026

In-Depth Webinar on PMK 55/2026: Assessing Corporate Tax Representative Authorization Compliance

16 Okt 2026, 03.02 WIB

In-Depth Webinar on PMK 55/2026: Assessing Corporate Tax Representative Authorization Compliance

Ideatax x DPK Apindo Kab. Bekasi

16 Okt 2026, 02.45 WIB

Ideatax x DPK Apindo Kab. Bekasi

Industrial Visit by APINDO & PT Malindo Food Delight

2 Sep 2026, 04.30 WIB

Industrial Visit by APINDO & PT Malindo Food Delight