International Tax
Advisory on cross-border transactions, tax treaties, withholding tax, and permanent establishment risk for multinational groups operating in Indonesia.
Who this is for
Indonesian entities of international groups.
Non-residents providing services or earning income in Indonesia.
Teams overseeing Indonesian operations from abroad.
Common issues
Self-assessment
If any answer is uncertain, it may be worth a focused review.
Do contracts with foreign parties describe services and locations accurately?
Is treaty documentation obtained before payments are made?
Are foreign personnel activities in Indonesia monitored for PE risk?
Is VAT on offshore services being self-assessed where required?
Engagement process
Map the group structure, Indonesian operations, and cross-border flows in scope.
Review contracts, payment records, treaty documentation, and filings against applicable rules.
Explain treatment, exposure, and options in writing for local and regional decision-makers.
Assist with documentation, agreed changes, and ongoing questions as transactions evolve.
FAQ
We advise on Indonesian tax implications. Where foreign tax advice is needed, we can coordinate with the group's advisors in other jurisdictions.
Related
Indonesian tax advisory for foreign-invested companies and cross-border transactions, including treaties and withholding tax.
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PrimeTax Editorial Team
Share the context of your matter. We will propose a scope and approach for an initial discussion.
