Tax Planning and Compliance Services for Businesses
Every business that aims for sustainable growth requires a solid tax strategy—not just for compliance, but also for risk management, cost efficiency, and long-term financial planning.
AA Statement offers comprehensive Tax Planning and Compliance services for companies, organizations, and institutions. We help clients understand their tax position, mitigate risks, and develop strategies aligned with Indonesian tax regulations.
Why Choose AA Statement for Your Business Taxes?
We combine deep knowledge of Indonesian tax regulations with a strategic, data-driven, and compliance-based approach. Our services go beyond just filing tax returns—we help you manage tax burdens smartly and legally.
Tax risk analysis & efficiency opportunities
Review and assistance for Annual and Periodic Tax Returns (PPh, VAT, etc.)
Support during audits or clarifications by the Tax Authority (DJP)
Short- & long-term tax planning
Compliance with updated regulations (UU HPP, latest PMK & PER)
We support you across compliance and strategic tax optimization—led by experts with 21 years of experience at the Directorate General of Taxes, former Tax Educator at DJP Regional Office, and former Strategic Supervision Account Representative.
More Than Just Reports
We don’t just create reports—we craft narratives that resonate.
Our Tax Service Scope
📘 Tax Planning
- Structuring income and tax burdens
- Transaction analysis (dividends, royalties, transfer pricing)
- Estimating and simulating tax obligations
- Optimizing tax incentives (Tax Holiday, PP 23, etc.)
🛡️ Tax Audit & Dispute Assistance
- Document preparation and strategy for tax audits
- Clarifications for tax notices or audit reports
- Assistance for tax objections and appeals (when needed)
✅ Tax Compliance
- Review and assistance with corporate income tax, VAT, and withholding tax returns (PPh 21/23/25/26)
- Consultation on current tax withholding regulations
- Data matching (e-Faktur, e-Bupot, e-SPT)
- Monitoring monthly & annual tax reporting deadlines
Who Are Our Clients?
We have experience supporting clients in various sectors, including manufacturing, financial services, construction, education, and digital industries.
Small to large businesses (from MSMEs to public companies)
Multinational companies & joint ventures
Foundations and nonprofit institutions
State-owned enterprises (SOEs)
Financial institutions & tech startups
State-owned enterprises (SOEs)
Financial institutions & tech startups
Guided by the Latest Tax Principles & Regulations
Our services are always aligned with the most recent developments in Indonesia’s tax and accounting landscape. This ensures that your business remains compliant and strategically positioned amid regulatory changes.
📘 Law on Harmonization of Tax Regulations (UU HPP)
We implement strategies based on the latest omnibus tax law, which consolidates and streamlines multiple tax regulations for greater certainty and compliance.
📄 Latest PER and PMK Regulations from DJP
Our team stays updated on the latest Minister of Finance Regulations (PMK) and Directorate General of Taxes Circulars (PER), applying them proactively in our planning and compliance services.
📊 PSAK (Indonesian Accounting Standards)
We ensure your tax and financial reporting aligns with applicable PSAK standards to support consistency, transparency, and audit-readiness.
🔍 Transfer Pricing & Local Documentation Principles
We assist with compliance in related-party transactions by providing documentation that meets the latest Transfer Pricing regulations and Local File requirements.
🛡️ Tax Compliance Risk Management (CRM DJP)
We assess your company’s tax risk profile based on DJP’s CRM system and help you maintain a low-risk status through accurate reporting and documentation.
Great Report, Right Decision, Complete Compliance
Let AA Statement’s data analytics, reporting, and compliance experts unlock the full potential of your data. From in-depth analysis to annual and sustainability reports, we transform your data into actionable insights and leverage it to maximize the value of your company’s compliance processes.