Newsletter
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Policy on Nullification of Administrative Sanctions Related to the Implementation of CORETAX DGT
- February 28, 2025
- Posted by: t@xprime
- Categories: Assistance on Monthly Tax Compliance, Corporate Income Tax Return, Domestic Tax, Domestic Tax Compliance, General Corporate Tax, General Corporate Tax, general tax, Newsletter, Tax, Tax Advisory, Tax Audit Assistance, Tax Compliance, Tax Updates
No CommentsDGT has issued Decree Number KEP-67/PJ/2025 concerning the Policy for Nullifying Administrative Sanctions for Delays in Payment and/or Remittance of Tax Due and Submission of Tax Returns in relation to the Implementation of CORETAX DGT.
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Crucial points regarding regulatory changes on tax audits as stipulated in Minister of Finance Regulation Number 15 of 2025 (“PMK-15”)
- February 26, 2025
- Posted by: t@xprime
- Categories: Assistance on Monthly Tax Compliance, Corporate Income Tax Return, Domestic Tax, Domestic Tax Compliance, General Corporate Tax, General Corporate Tax, general tax, Newsletter, Tax, Tax Advisory, Tax Audit Assistance, Tax Compliance, Tax Updates
This change introduces new tax audit categories, namely Comprehensive Tax Audit, Focused Tax Audit, and Specific Tax Audit, replacing the previous tax audit classification that only consisted of Office and Field Tax Audits.
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Indonesia Officially Adopts the Global Minimum Tax: What You Need to Know About PMK-136/2024
- January 31, 2025
- Posted by: t@xprime
- Categories: Affiliate Transactions, Assistance on Monthly Tax Compliance, Bayu Rahmat Rahayu, Bobby Savero, Corporate Income Tax Return, Emanuel Dewo, International Tax, International Tax and Transfer Pricing Training, Newsletter, Tax Dispute Resolution, Tax Updates, transfer pricing, Transfer Pricing, Transfer Pricing and International Tax Advisor, Transfer Pricing Benchmarking, Planning and Restructuring, Transfer Pricing Dispute Prevention, Transfer Pricing Dispute Prevention, Transfer Pricing Dispute Resolution, Transfer Pricing Dispute Resolution, Transfer Pricing Documentation, Transfer Pricing Documentation, Worldwide Transfer Pricing Services
Indonesia officially implements the Global Minimum Tax (GMT) under MoFR No. 136 of 2024 which is made publicly available in mid-January 2025.
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VAT: Rate Increase and Implications
- January 22, 2025
- Posted by: t@xprime
- Categories: Assistance on Monthly Tax Compliance, Corporate Income Tax Return, Domestic Tax, Domestic Tax Compliance, Export, Export Tax, General Corporate Tax, General Corporate Tax, general tax, Newsletter, PPN, SP2DK, Tax, Tax Advisory, Tax Audit Assistance, Tax Compliance, Tax Updates, VAT, VAT Refund Assistance
PMK 131 of 2024 regulates various aspects of the implementation of this tariff increase, including the treatment of the DPP (Tax Base) as 11/12 of the selling price for goods other than luxury goods, a transition period until March 31, 2025, and special provisions for luxury taxable goods (BKP mewah).
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Is the Returnable Packaging of Merchandise Entered into a Bonded Zone Constitute as a Delivery of Taxable Goods?
- December 14, 2024
- Posted by: t@xprime
- Categories: bonded zone, Custom Advisory, Custom and Excise Assistance, Customs Assistance, Newsletter, Tax, Tax Updates
Learn how Bonded Zone Entrepreneurs (PDKB) can manage tax and customs compliance for returnable packaging.
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Taxation Aspect of Crypto Assets Transaction in Indonesia
- September 4, 2024
- Posted by: t@xprime
- Categories: Assistance on Monthly Tax Compliance, Corporate Income Tax Return, General Corporate Tax, General Corporate Tax, general tax, Income Tax Article 21, Individual Income Tax Return, Newsletter, Tax, Tax Updates
Discover cryptocurrency growth in Indonesia, key regulations, crypto exchanges, and tax rules like MoFR 68/2022 impacting the digital market
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Secondary Adjustment : Background and Implementation in Indonesia
- August 27, 2024
- Posted by: t@xprime
- Categories: Affiliate Transactions, International Tax, Newsletter, PMK 172, Tax, tax, Transfer Pricing, Transfer Pricing Benchmarking, Planning and Restructuring, Transfer Pricing Documentation, Transfer Pricing Documentation, Worldwide Transfer Pricing Services
Ensure tax fairness by aligning transactions with the Arm’s Length Principle (ALP) through fiscal adjustments in transfer pricing, as outlined in the OECD Transfer Pricing Guidelines 2022.
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The Constitutional Court has ruled that Application for Judicial Review cannot be filed by State Administrative Institutions or Officials, does it impact to the DGT?
- August 12, 2024
- Posted by: t@xprime
- Categories: Newsletter, Tax, tax, Tax Appeal, Tax Dispute Resolution, Tax Lawsuit or Appeal Assistance
Discover how the Constitutional Court’s Verdict No. 24/PUU-XXII/2024 impacts Judicial Review eligibility for State Administrative Institutions, reshaping legal remedies and enforcement in Indonesia
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Modernization of Procedures for Application/Extension of Tax Attorney License based on PER-1/PP/2024
- February 28, 2024
- Posted by: t@xprime
- Categories: Newsletter, Tax, tax, Tax Appeal, Tax Dispute Resolution, Tax Lawsuit or Appeal Assistance
The Chief Justice of the Tax Court has established new guidelines regarding the procedures for requesting legal representation authorization from the Tax Court, namely PER-1/PP/2024 dated February 5, 2024.
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Navigating New Benefit In Kind (BIK) Taxation Under Minister of Finance Regulation Number 66 Year 2023
- February 19, 2024
- Posted by: t@xprime
- Categories: Assistance on Monthly Tax Compliance, Corporate Income Tax Return, General Corporate Tax, General Corporate Tax, general tax, Income Tax Article 21, Individual Income Tax Return, Newsletter, Tax, Tax Updates
MoFR 66/2023 or PMK 66, enhances tax treatment, aligning with the Harmonization of Tax Regulations (HPP Law) transformation