Our Services


Tax Compliance

Our team will provide tax compliance services that offer an extensive range of smarter tax process and operation management approaches, as well as outsourcing support for corporate tax transaction including:

  • Analyzing, preparing, managing and reporting Monthly Income Tax return and Value Added Tax Return (via e-filing)
  • Preparing Individual Income Tax Return (form 1770/1770S) and/or Annual Corporate Income Tax Return (form 1771)
  • Assisting client in Tax Audit, Tax Objection, Tax Refund and Tax ID Revocation process

Tax Consultation

Providing consultation regarding the Indonesian Tax Regulation based on our point of view and interpretation. We always give the systematic and structured explanation to the client, so it can be easily understood.

  • Day-to-day tax matters
  • Corporate and/or Individual Income Tax
  • Employee Income Tax
  • Value Added Tax
  • Withholding Income Tax

Tax Review

Seeking thoroughly the potential taxation of financial transactions enables taxpayers to do a better tax management. Our Tax Review Service includes:

  • Reviewing Withholding Income Tax
  • Reviewing Value Added Tax
  • Reviewing all taxes for year to date transaction

Tax Disputes

Our experienced team will assist you or your company in handling tax dispute such as:

  • Audit
  • Objection
  • Appeal
  • Judical Review

While maintaining communication with the tax authorities.



Financial statement is crucial whether you are a startup or an established company, since it will provide you the condition of a company’s financial health. We will help our client record and maintain their bookkeeping. The results of the bookkeeping will be as follows:

  • Balance Sheet
  • Profit and Loss Statement
  • General Ledger
  • Journals

Payroll Outsourcing

Gotax Indonesia is the expert in Article 21 income tax and capable of handling various payroll services. We highly respect privacy and confidentiality, tailored to suit your organizational structure and requirements. In other words, we manage payroll reporting from the beginning to the last payroll process including the printing and administrating the pay slips.

We will help you:

  • Gather Information
  • Set-up System
  • Run Payroll Reporting

Transfer Pricing Documentation

Our Transfer Pricing Documentation services are prepared to meet all your documentation needs:

  • Master File (MF)
  • Local File (LF)
  • Country-by-Country Reporting (CbCR)
  • Benchmarking

Corporate Secretaries

Gotax helps clients ensure that the company is in compliance with corporate governance regulations by filing required documents with regulatory agencies. Gotax will also assist with the preparation of annual reports and other documents as needed, and support the management team and board of directors with administrative tasks.