Back to All Services
Former Senior Consultant
Tax Consulting & Audit Defense
Strategic corporate tax planning, monthly/annual compliance (SPT Masa & Badan), and dispute resolution.
Service Scope & Detailed Overview
Leveraging deep advisory experience to ensure compliance with Indonesian tax laws (UU HPP, PPh, PPN, and transfer pricing guidelines). Experienced in conducting preliminary tax audits, answering SP2DK inquiries, and defending corporate tax positions.
Structured Deliverables
- SP2DK & Tax Audit Assistance
- Annual Corporate Income Tax (SPT Tahunan 1771)
- Withholding Tax & VAT Review (SPT Masa PPN 1111)
- Tax Health Check & Risk Assessment
Require Strategic Advisory on this Domain?
Let's discuss how Gloria can audit your current infrastructure and deploy this framework.
Schedule a Consultation