Our Service Offerings

Tax compliance

• Market entry tax structuring & set-up (entity selection, holding structure and group structuring)
• Corporate income tax return preparation (Indonesia & EU)
• Transfer pricing set-up and documentation
• EU treaty form and WHT deductions
• VAT and indirect tax services
• Inbound investment structuring & set-up
• Compliance calendar and filling reminders
• Tax regulation update (webinars)    

Tax audit and risk review

• Pre-audit health checks (red flag reviews, documentation readiness)
• Handling tax audit queries and correspondence
• Support during tax authority meetings
• Support with document translation and localization
• Review of intercompany transactions and defense files
• Risk assessment on permanent establishment (PE)
• Strategy for handling adjustments and potential tax disputes

Tax dispute resolution

• Objection, appeal and appeal representation in Indonesia
• Application of advance pricing agreement
• Mutual Agreement Procedure (MAP) support for cross-border disputes
• Cross-border tax controversy support (e.g. TP adjustments in NL/ID)

Employee engagement

• Organise survey aiming to measure employees' engagement, work satisfaction, and management relationships
• Focus group discussions & interviews
• Engagement strategy development: mission & vision alignment, cultural transformation
• Leadership & management: training for managers, leadership communication coaching, employee experience program

Diversity and inclusion

• Measure key indicators of diversity and inclusion to align with EU's norms 
• Diversity & inclusion strategy development
• Policy review and inclusion audit
• Training and education

Change management

Offer recommendations on change management in the context of Merger & Acquisition (MA) and reorganisation

• Strategic change planning: stakeholder mapping and analysis; change strategies & roadmap
• Organisational diagnostic & design: process reengineering, cultural transformation
• People-focused change support: leadership alignment, change communication planning

Business registration and incorporation

• End-to-end assistance with company registration and incorporation formalities in France, the Netherlands, Belgium, Luxembourg, and Indonesia.
• Preparation and filing of required statutory documents and contracts.
• Liaising with notaries, chambers of commerce, and other authorities.

Set up of legal and compliance functions

• Design and implementation of in-house compliance policies and procedures 
• Drafting and adapting codes of conduct, whistleblowing policies, and internal controls
• Gap analysis of company’s current practices versus regulatory and sustainability benchmarks
• Risk mapping of legal and ESG exposure in the market entry jurisdiction

Embedding ESG principles in market entry strategy

• Advisory on integrating environmental, social, and governance priorities into business plans
• Identification of ESG-related regulatory incentives and reporting obligations
• Ongoing monitoring and advisory to support sustainable growth and responsible business conduct