Tax Services
At Woodswater Advisory, our tax services are designed to help businesses navigate Indonesia’s complex taxation landscape with confidence and compliance. Our experienced team provides a comprehensive range of tax services, ensuring your business meets all legal requirements while minimizing liabilities
Our tax services include:
Tax Compliance & Reporting
We ensure that your business complies with all Indonesian tax laws, including the preparation and filing of monthly and annual tax returns such as PPh 21, PPh 22, PPh 23, PPN (Value Added Tax), and PPh 25/29 (corporate income tax). We handle all aspects of tax filing to avoid any penalties or delays.
Tax Planning & Optimization
We help you develop tax-efficient strategies that minimize your tax burden while staying fully compliant with Indonesian tax regulations. Our focus is on tax planning for both corporate and individual tax needs, ensuring you take advantage of any available deductions and credits.
Transfer Pricing Advisory
For businesses engaged in international transactions, we offer transfer pricing advisory to ensure compliance with Indonesia’s transfer pricing regulations, including the preparation of Transfer Pricing Documentation. We guide you through arm’s length principles and optimize your cross-border taxation strategy.
Tax Dispute Resolution & Representation
In case of any tax audits or disputes, we offer expert assistance in tax dispute resolution, including representing you before the Directorate General of Taxes (DGT). Our team will handle all communication and negotiations, helping you achieve a favorable outcome.
Value Added Tax (VAT) & Withholding Tax Consulting
We provide VAT and withholding tax consulting services to ensure your business complies with Indonesian VAT laws and minimizes liabilities. Our team provides advice on VAT registration, VAT exemptions, and managing withholding tax obligations in your business operations.
Customs & Excise Consultation
For businesses dealing with imports and exports, we provide customs and excise consultation, ensuring compliance with customs regulations and the optimal structuring of cross-border transactions to minimize costs and delays.
