Tax

Providing proactive tax strategies that ensure compliance while optimizing fiscal outcomes.

Tax Services

CT Prima Mitra Edukarya (CT Prima) provides comprehensive Tax Services to help businesses and individuals comply with Indonesian tax regulations while optimizing their tax position. Our team supports corporate and personal tax preparation, tax filings, dispute resolution, and liaison with the Directorate General of Taxes and Customs.

Corporate Tax Preparation

We prepare monthly and annual corporate income tax filings for clients, ensuring compliance with Indonesian tax regulations. Our services cover a wide range of corporate tax obligations, including:

  • Income Tax Article 21: Employee income tax
  • Income Tax Article 26: Foreign employee income tax
  • Income Tax Article 23/26: Service income tax
  • Income Tax Article 4(2) Final: Rental service income tax
  • Income Tax Article 25/29: Corporate income tax
  • Income Tax Article 22: Import income tax
  • Value Added Tax (VAT)

Personal Tax Preparation

We assist clients with personal tax compliance on a monthly and annual basis. Services include Income Tax Article 21 filings and other personal tax obligations. Our support ensures accurate calculation, timely submission, and minimized tax liabilities.

Tax Cases Assistance

We assist clients in resolving tax matters with the Directorate General of Taxes and the Directorate General of Customs. Our services include:

  • Tax Objection: Handling objections to tax assessment letters (SKPKB, SKPLB, SKPBT, SKPN, SPKPBN)
  • Tax Refund: Processing income tax and VAT refund claims
  • Tax Exception and Reduction Preparation: Article 22, 23, and 25 adjustments
  • Tax Litigation Assistance: Support during disputes or appeals before tax authorities

Our tax professionals ensure that clients’ rights are protected, documentation is accurate, and compliance is maintained throughout the process.