Our Services

DDTC Consulting

Navigating Tax with Certainty and Clarity
Taxation is a dynamic landscape. With ever-evolving regulations, intricate compliance requirements and significant stakes, staying ahead of the curve requires adaptability and strategic insights.
At DDTC Consulting, we empower you to navigate these changes with confidence. Our highly esteemed tax experts provide tailored strategies and precise solutions to address your unique needs. Ranging from transfer pricing, advisory services, compliance to dispute resolution, we help you mitigate risks within every tax challenges.
Not only do we resolve issues, we turn changes into opportunities. With our client-focused approach, we simplify processes, mitigate risks and drive sustainable growth. Let us help you embrace the dynamic world of taxation and turn it into a strategic advantage for your business.
Transform challenges into opportunities. Let’s collaborate.
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Our Solutions

HNWI and Expatriate Taxes

HNWI and Expatriate Taxes

We specialise in services to High-Net Worth Individuals (HNWI) and expatriates in a variety of industries:

For individuals focusing on business expansion, tax administration could be troublesome and in some cases, it may impede taxpayers. Find out more about how you can manage your tax administration, in particular for ID Registration and De-registration, effectively and efficiently without setting your business aside.
There is more to preparing tax return than just filling in the blanks. We take a further step in that we conduct thorough observation on your conditions that apply in the fiscal year. Our vast experience says that this commencement should save you time and money by avoiding disputes with the DGT. Our key action is analysis on your business and circumstances and adjusting them with tax liability as the result.
Disputes may arise for a number of reasons. However, well-prepared and presented case has significant role to stand your ground. We shall assist you to identify your needs, enrich your stand and execute the planning to present your case in well-mannered preparation.
Not only does global business provide great opportunities, but also significant problems. A simple case would be double residency of a tax payer that triggers double taxation upon states with World Wide Income as their tax system. Thus, it is a must for tax payer to take precautionary measures prior to entering the global opportunity. In this matter, our in-depth and vast knowledge will enable us to provide advice and assist you to explore possibilities of such measures, which would suit your condition while simultaneously considering rulings that may apply.
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Employment Tax Services

Employment Tax Services

Over the years, many corporations have encountered difficulties in managing payroll and Article 21 Income Tax (PPh 21) compliance as this may be a complex and exacting challenge. Even a minor error may disrupt the whole process and result in the company having to work overtime on corrections.

 

DDTC provides Employment Tax Services to help businesses manage payroll and comply with domestic tax regulations. Our services include:

Employee Payroll Calculation
Employee Payroll Payment
Employee Social Security (BPJS Ketenagakerjaan) and Health Insurance (BPJS Kesehatan) Measurement
Monthly Payslip Provision
Article 21 Withholding Tax Compliance
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General Tax Services

General Tax Services

Tax has become a significant business issue and there is a global tax reset underway. We'll help you navigate the global tax landscape. We provide both national and international tax services whether you are a local business or an established multinational company. Eventually, all will be faced with cross-border transactions with its tax implications involving international tax.

 

In general, we provide several tax services such as:

Our services include VAT document reviews, drafting precedent VAT clauses, advice in relation to mergers, acquisitions and structuring, negotiating VAT positions in relation to contracts, advice on input tax recovery and apportionment methodologies, VAT dispute management, private ruling applications and VAT due diligences.
Different interpretation, income characterisation, and administrative procedure requirements are areas prone to dispute. Hence, we will assist you to comply with withholding tax position, to prevent disputes in the future. Moreover, we are also able to draft private ruling applications, to provide independent analysis or opinion and due diligence of withholding tax.
Our expertise in accounting may help you in calculating and testing of Corporate Income Tax compliance. DDTC has advised clients from a number of types of industries on several significant Corporate Income Tax issues, among which the issues of the determination of financial income and expenses, capital gain or loss from restructuring and acquisitions, and specific taxation regime on mining contracts.
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Tax Compliance Assurance

Tax Compliance Assurance

We provide comprehensive tax compliance research services designed to provide additional values, which may increase the assurance level of your tax compliance. We apply several methods to review tax compliance, as follows:

AuP tax engagement is intended to identify internal capability to use agreed upon audit standards and procedures. This procedure is similar to audit standards commonly applied by tax authority in Indonesia. In this matter, we will test the bookkeeping of taxation accounting, calculation, and other required procedures. We can also evaluate overall degree of tax compliance. AuP tax engagement is conducted not only to give a strong basis in compiling factual reports of taxation position, but is also designed and conducted to discover whether there are certain tax risks along with the causes.
The main objective of a tax due diligence for a purchaser is to determine the past, present and future tax liabilities of the target entity, including disclosed, undisclosed, realised and unrealised tax liabilities. Tax due diligence will help you establish the purchase price, warranty clause, and the limitation of taxation responsibilities within stock sale and purchase agreements, determine the target entity’s tax profile, and help plan the appropriate acquisition and funding structures. In conducting tax due diligence, we combine our expertise and experience in accounting and law.
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Transfer Pricing Services

Transfer Pricing Services

The uprise of globalisation in these modern times has resulted in the rapid growth of multinational trade and cross-border intercompany transactions. Subsequently, tax authorities worldwide are increasingly aware to defend their domestic tax bases with intense scrutiny.

 

In light of this, law enforcement on transfer pricing has been enacted by numerous countries, including the establishment of more detailed documentation requirements, stricter penalties for non-compliant parties and the increase in the exchange of information among countries and transfer pricing audits.

 

The core services provided by DDTC cover the following (customisable) areas:

Setting and Designing Transfer Pricing System
Maintaining and Monitoring Operational Transfer Pricing
Transfer Pricing Documentation (TP Doc)
Mutual Agreement Procedure (MAP) and Advance Pricing Agreement (APA)
Benchmarking Studies
Navigating New Transfer Pricing Environment and Updates
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Tax Dispute Support

Tax Dispute Support

DDTC has demonstrated its expertise in dispute support services by gaining the trust of significant, large multinational companies leading to the resolution of high-profile disputes. Our approach is a blend of experience, theoretical concepts, legal interpretation and comprehension of business transactions and exceptional credentials to provide trust for both the taxpayer and tax authority.

We will support you in every stage of tax audit and evaluate audit techniques and adjustments conducted by tax authority. We will also assist you in providing written response and represent you when directly interacting with tax authority.
During tax objection, we will represent clients to support their tax positions by rebutting tax authority assessment. Where the dispute involves factual matters, we will ensure that all facts or documents requested during tax audit could be submitted or re-submitted during objection. Failure to provide sufficient facts during audit or objection could disallow such facts to be presented during appeal. As for legal dispute, we will employ our signature tax research techniques to support clients’ objection.
Whenever a cross-border taxation dispute occur with a taxpayer of a tax treaty partner of Indonesia, an option to resolve the dispute through MAP is worth to review. DDTC will integrate its team of experts to provide strategy and if necessary, team up with the other country’s team to seamlessly support client’s best interest. We will employ its unique assets of its team and its credentials to help support the client’s position.
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Tax Litigation Services

Tax Litigation Services

Our wide-ranging experience in tax litigation is our core strength and competitive advantage to legally represent you in any tax court dispute. The litigation services we provide comprise:

Our tax attorneys work in teams to provide practical advice on high profile disputes. We have represented our clients in some of the most significant tax disputes in the Tax Court including tax law suit and tax appeal. We have also assisted clients in filing civil review to the Supreme Court. Through our experience in many leading tax cases, clients continue to turn to us for strategic advice.
Expert Testimonies
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Customs Dispute & Litigation

Customs Dispute & Litigation

We offer our full support throughout a customs audit and evaluate the audit techniques and adjustments performed by the customs authority. In the case of an appeal, we will assist you in preparing an appeal letter and defend the argumentation and represent your company in tax court trials.

 

Our proficiency in customs disputes involves the determination of amount, HS Code interpretation and customs facilities. By applying our profound knowledge and understanding of international customs regulations, and interpretation methods applied in Indonesia, we are confident in our ability to deliver excellence.

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Tax Consulting and Structuring

Tax Consulting and Structuring

We will assist you gain a clear comprehension of tax regulations which apply to your business, and provide strategies which will foster the innovation and growth of your business.

 

The range of services we offer comprises:

Lack of guidelines in interpreting tax regulations in Indonesia has the potential to result in tax risks. To minimize such risk, we will assist you in compiling taxation opinion (taxation analysis). Our analysis is conducted in accordance with strict research procedures, and supported by databases originating from Tax Court Verdict and Supreme Court Verdict which have been comprehensively compiled and codified.
To ensure alignment with the changes in corporate restructuring and to optimise tax effect in structuring the transactions, it is advisable to review the tax law related consequences of any decisions and consider all tax efficient strategies to obtain those results. We provide reliable and innovative solutions required to maximise our clients’ value which enables them to accomplish the best possible outcome through our tax structuring and planning advisory. Our tax structuring and planning advisory is tailored to the client and fine-tuned to the precise needs of their business.
Like many other areas of the law, tax law is complex, extensive, ambigous, uncertain, and vague in many cases. The ambiguities may arise in defining the precise meaning of the statutory language, or the application of law to specific factual situation, or the type of evidence sufficient to establish necessary facts. This is create an uncertain tax consequences for taxpayers. A private ruling is generally acknowledged as an expression of the tax authority’s opinion concerning the way in which a relevant provision applies or would apply to a taxpayer, and as such allow taxpayer to achieve certainty. We provide a private ruling application support by providing pre-ruling discussion with applicants, consultation on necessary information, drafting the application, and submission to the tax authority, and monitoring progress of the application.
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Tax Risks Assessment and Management

Tax Risks Assessment and Management

Tax risks management is pivotal for any company. Consequently, tax risk management is required to determine tax risk management policies, tools for risks assessment and the latest mitigation. We are at your service to establish, manage and evaluate tax risk management more effectively.

Contact
+62 8119 187 882
Email
[email protected]

Frequently Asked Questions (FAQ)

DDTC Consulting combines deep local expertise with globally recognized standards. Our team includes internationally certified professionals, ensuring solutions that are both precise and aligned with evolving global tax regulations.
We provide end-to-end transfer pricing solutions, including policy design, documentation (TP Doc), operational monitoring, and dispute resolution through MAP and APA. Our benchmarking studies ensure your intercompany transactions align with arm's length principles.
DDTC Consulting offers robust support in tax disputes and litigation, from preparation to representation in tax courts, ensuring your case is handled strategically and effectively.
Yes, we help businesses identify and secure applicable fiscal incentives and facilities, enabling you to maximize tax savings while remaining compliant.
We specialize in international tax advisory, transfer pricing compliance, risk management, and cross-border structuring to address the unique challenges faced by multinational businesses.
We offer tailored tax solutions, including planning, compliance, and advisory, addressing the unique needs of HNWIs and expatriates to optimize their tax obligations.
Yes, we conduct tax diagnostic reviews to assess compliance, identify risks, and recommend actionable improvements to strengthen your tax operations.
Our employment taxation services ensure accurate payroll tax management, compliance with local regulations, and solutions for cross-border workforce tax complexities.
Simply contact us via our website, email, or visit our offices in Jakarta or Surabaya. Our team will assess your needs and recommend the most suitable solutions.