Expert Tax Solutions Tailored to Your Needs

We provide comprehensive support for responding to SP2DK (Tax Audit Letters) by drafting well-structured responses and addressing the issues based on data and information provided by the taxpayer.

We offer professional tax attorney services to support businesses in managing complex tax matters. Our experienced legal professionals provide strategic solutions for tax planning, consultations, and dispute resolution. We assist taxpayers in filing appeals at the Tax Court against objections denied by the Regional Tax Office (DJP) and in submitting judicial reviews (PK) to the Supreme Court when an appeal is rejected.

With a team of highly skilled tax professionals, we provide expert consultation services for a wide range of tax-related matters. Our consultation services cover business establishment, administrative compliance, tax system implementation, monthly and annual tax return filings, SP2DK handling, tax audits, and dispute resolution, including objection, appeal, and litigation.

We offer monthly and annual tax administration services to ensure precise tax calculations and regulatory compliance. Our monthly services include preparing working papers, calculating tax obligations for various tax articles (PPh 21, 22, 23, 25, 4(2), 15, 26, and VAT), generating withholding tax certificates, e-Billing, e-Filing, e-Bupot, and e-Invoicing. Our annual tax administration services include preparing working papers, conducting fiscal corrections, calculating annual tax obligations, and ensuring accurate e-Billing and e-Form submissions. Clients utilizing our monthly and annual services receive additional support in responding to SP2DK inquiries related to their tax filings.

Skailaw offers bookkeeping services to help businesses maintain efficiency. Bookkeeping is a legal obligation for companies under the Limited Liability Company Law (UU PT) and the General Taxation Provisions and Procedures Law (UU KUP). Failure to maintain proper bookkeeping may result in penalties as stipulated in Article 13(3) of the UU KUP. We deliver comprehensive bookkeeping services, culminating in the preparation of financial statements for prior fiscal years.

We provide audit report services to meet the legal requirements for limited liability companies (PTs).

Skailaw provides support throughout the tax audit process, helping businesses prepare the necessary tax documents, draft explanatory letters, and respond to audit findings. Our experts offer guidance and representation throughout the audit, ensuring a structured and compliant approach.

We assist businesses in navigating tax disputes by preparing comprehensive supporting documents, including appeal petitions, explanatory letters, and responses to tax assessment disputes. Our team provides strategic advisory and representation throughout the dispute resolution process to achieve favorable outcomes.

Skaiwork offers Transfer Pricing Documentation (TP Doc) services, ensuring compliance with the Arm’s Length Principle as per Indonesian regulations and international guidelines. We adhere to legal frameworks such as Article 18(3) of Law No. 7/1983 (as amended by Law No. 6/2023 on Job Creation) and PMK No. 172/2023 on Transfer Pricing Guidelines. Our documentation includes:

• Master File: Provides an overview of the corporate group, including ownership structure, business activities, intangible assets, financial operations, and consolidated financial statements.

• Local File: Contains detailed information on local transactions, taxpayer identity, transfer pricing methodologies, financial data, and relevant non-financial factors. With over 15 years of experience, our professionals have handled various transfer pricing cases, including transactions involving goods, intra-group services, intangible property, financing, and tangible asset usage. Skaiwork also maintains strong networks with tax authorities, auditors, and tax representatives across Indonesia, ensuring efficient and compliant transfer pricing strategies.

Our international taxation services include expert consultation on Tax Treaties and Double Taxation Avoidance Agreements (DTA). We provide assistance in tax treaty disputes, tax audit representation, and international tax planning, ensuring compliance with global tax regulations.

We provide support for taxpayers undergoing tax audits at local tax offices (KPP), regional offices, and the central office of the Directorate General of Taxes (KPDJP).

We assist taxpayers in filing objections to tax audit findings, ensuring proper representation and support throughout the process.