
Tax Advisory & Compliance
Corporate tax handled accurately and on time.
We manage the full corporate tax cycle — from monthly PPh withholdings and VAT reporting to annual corporate income tax returns. Every filing is prepared with supporting reconciliations and archived documentation so tax audits are answered from records, not memory.
100%
Filings submitted on time
Monthly
Obligation calendar managed
Archived
Evidence for every filing
What this capability covers
Overview
Tax planning, calculation, filing, and audit support for corporate and payroll tax obligations.
We manage the full corporate tax cycle — from monthly PPh withholdings and VAT reporting to annual corporate income tax returns. Every filing is prepared with supporting reconciliations and archived documentation so tax audits are answered from records, not memory.
Best suited for
- Multi-entity groups
- Foreign investment companies
- Businesses without an in-house tax team
Connects with
Tangible outputs
Deliverables you receive
Every Tax Advisory & Compliance engagement ends with concrete artifacts your team owns and can run independently — not just a report that sits in a drawer.
Current-state assessment
Documented findings: process maps, gap analysis, and prioritized recommendations.
Operating playbook
SOPs, role definitions, and escalation paths tailored to your team structure.
Configured tools & dashboards
Live tracking of the metrics that matter, set up inside your Oveersuite workspace.
Training & handover kit
Recorded sessions, quick-reference guides, and a 30-day post-handover support window.
Included services
Services under Tax Advisory & Compliance
8 individual services you can quote and engage separately.
Tax planning
Effective tax rate review and structuring of transactions within regulation.
View detailsPeriodic filings
Monthly PPh and VAT filings with evidence archived per period.
View detailsAnnual reporting
Corporate income tax return preparation and submission.
View detailsAudit support
Responses, reconciliations, and documentation during tax examinations.
View detailsTransfer pricing documentation
Related-party transaction analysis and compliant documentation.
View detailsTax dispute resolution
Representation and negotiation on tax assessments and objections.
View detailsInternational tax review
Cross-border structuring and tax treaty position assessment.
View detailsTax incentive advisory
Identification and application support for available tax facilities.
View detailsMore capabilities
Workforce & Payroll
Managed Workforce Transfer
Move employment status without moving the team.
View detailsWorkforce & Payroll
Payroll Administration
Accurate payroll, paid on time, every month.
View detailsWorkforce & Payroll
Labor Compliance & Reporting
BPJS, PPh 21, and manpower regulation handled end to end.
View details