PMA Tax Advisory
Structured Indonesian tax advisory for foreign-invested companies — covering corporate tax obligations, cross-border payments, treaty application, and transfer pricing, explained clearly for local management and regional headquarters.
Who this is for
Leaders accountable for Indonesian tax compliance and exposure.
Teams that need Indonesian matters explained in English, in a consistent format.
Investors evaluating structure, financing, and operating models.
Common issues
Self-assessment
If any answer is uncertain, it may be worth a focused review.
Are payments to foreign affiliates characterised consistently with the underlying agreements?
Is treaty documentation in place before withholding is applied?
Can the company evidence the benefit of intragroup services it pays for?
Have related-party transactions been checked against current documentation requirements?
Are commercial financial statements reconciled to the corporate income tax return?
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
Yes. Meetings and deliverables can be in English or Indonesian, depending on what works best for local and regional stakeholders.
Yes. Early advice on structure, financing, and intercompany arrangements is often more efficient than correcting positions later.
Related
Indonesian tax advisory for foreign-invested companies and cross-border transactions, including treaties and withholding tax.
Explore International Tax & PMAArticle · International Tax & PMA
Service fees, royalties, and interest paid to foreign affiliates raise withholding, VAT, and deductibility questions that are easier to resolve before payments begin.
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Article · Transfer Pricing
Documentation is more than a compliance file. It should explain how the business creates value and why related-party prices are reasonable.
PrimeTax Editorial Team
Share the context of your matter. We will propose a scope and approach for an initial discussion.
