Delivering Expert Tax Consultant Services Since 2014
WNA Tax has built a strong reputation by combining expertise, integrity, and client-focused solutions. From our deep understanding of local tax regulations to our responsive and strategic approarch, WNA Tax consistently delivers value-driven solutions that help clients stay compliant, minimize risks, and resolve disputes effectively. Following are the key reasons why businesses trust WNA Tax as a leading Tax consultant Indonesia.
Our Services
- Minimize Penalties: Provide accurate compliance to help businesses avoid unnecessary fines and administrative sanctions.
- Covers All Monthly Obligations: Services include calculating monthly tax liabilities, preparing withholding tax reports, and managing VAT reports in line with regulations.
- Ensures Efficiency and Accuracy: With innovative solutions, compliance becomes more streamlined, reducing errors and saving valuable time.
- Delivers Value for Money: Clients benefit from high-quality service paired with cost-effective solutions designed for long-term satisfaction.
- Representation in Tax Audits: Provide assistance during audits ensures accurate document review, proper submissions, and effective communication with tax authorities.
- Support in Filing Objections: When audit results are unfavorable, expert guidance helps taxpayers file strong objections backed by evidence and compliance knowledge.
- Assistance in Tax Appeals: Specialized representation in tax court maximizes the chances of overturning unfavorable decisions and achieving fair resolutions.
- Comprehensive Documentation Support: Detailed transfer pricing documentation is prepared to meet Indonesian tax authority requirements and international guidelines.
- Compliance with Regulations: Services ensure that related-party transactions fully align with tax laws and transfer pricing standards, minimizing compliance risks.
- Expert Guidance on Complex Cases: Specialized knowledge helps businesses navigate challenging intercompany transactions with tailored, practical solutions.
- Risk Mitigation: Thorough documentation and expert advice reduce the likelihood of disputes, audits, or costly financial penalties.
- In-Depth Tax Diagnostic Reviews: Provide comprehensive review potential compliance gaps while identifying opportunities for tax efficiency and savings.
- Understanding Audit Methodologies: Expertise in common audit practices allows businesses to prepare accurate documentation.
- Due Diligence for Target Companies: Provide evaluations of target companies reveal tax liabilities, risks, and exposures.
- Risk and Opportunity Assessment: Provide immediate risks and long-term opportunities are analyzed, giving businesses a clear picture of their tax position.
Practice Areas
*The list of current clients can be provided upon request
About WNA TAX
Driven by integrity, transparency, and a commitment to excellence, we pride ourselves on building long-term relationships with our clients. By blending technology, proactive communication, and expert insights, WNA Tax ensures every client receives practical solutions that save time, minimize risk, and create peace of mind.
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Established Expertise
Founded in 2014, WNA Tax, formerly known as Wandiredja & Associates has grown rapidly by consistently delivering client satisfaction. -
Independent Advantage
As an independent firm specializing in Tax consulting Indonesia, WNA Tax offers a lean cost structure with flexible and competitive fee arrangements, ensuring value without compromising quality. -
Tax Compliance Services
The firm provides full-spectrum tax services including compliance, dispute resolution, diagnostic reviews, refunds, advisory, and professional training programs. -
Dispute Resolution Specialists
From audits to objections and appeals, WNA Tax offers precise and strategic representation, guiding clients through complex tax challenges. -
Transfer Pricing Expertise
With deep experience in transfer pricing documentation, the firm ensures compliance requirements with Indonesian tax regulations guidelines.
Professionals
Partners
Nico Wandiredja
Nico Wandiredja is a founder of the company and he is register as tax consultant in Directorate General of Taxation C level.
Prior to setting up his own Tax Consulting Firm, he was with a consulting firm for 10 years with PB Taxand. In addition, he also spent sometimes with one of Indonesia’s biggest company group Astra International. He has experiences assisting with various tax services including advisory, compliance issues, due diligence reviews and structuring for clients in various industries in Indonesia.
He is a fully qualified and registered tax consultant and tax court attorney, able to represent taxpayers in discussions with the Indonesian Tax Office and in appeals to the Tax Court. In addition, he holds brevet C certification which allows him to assist all taxpayers including the multinational company in Indonesia.
Megawaty
Ginawati Katan
As a Transfer Pricing Partner, she also holds Tax Consultant Certification “USKP B” and Tax Court Attorney, enabling her to assist taxpayers in dealings with the Indonesian Tax Office and represent them in appeals to the Tax Court.
Advisors
Our Experiences
Recent examples of our tax services:
- Managing restitution both Corporate Income Tax and VAT with the highest achievement of IDR 28 billion to refund;
- We are performing dispute services for a group of public company in Tax Court;
- Providing payroll services for a shipping group of public company in Indonesia;
- Assisting clients in liquidation process including Tax ID revocation services;
- Managing tax compliance with more than 50 companies in Indonesia.
Transfer Pricing: Pengertian, Regulasi, dan Praktik di Indonesia
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PAJAK KOS KOSAN (RUMAH KOS)
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Art 21 Income Tax Update PP 58 Year 2023
In order to in line with the mandate of Law No. 7 of 2021 Harmonization of Tax Regulations (HPP) and simplify the witholding tax calculation on Art 21, Indonesian Government issued Government Regulation No. 58 (GR-58) regarding Article 21 income tax rate on employment, service, and activity income received by personal. Minister of Finance also issued Minister of Finance Decree (“MoF”) No.168 for the implementation guideline for GR-58. Following are the critical points to be aware : §Monthly Article 21 withholding tax calculation for January to November is to be performed using an effective tax rate (ETR), which classified based[…]
TARIF PPH JASA KONSTRUKSI PP 9 TAHUN 2022
Pada Tanggal 21 Februari 2022, Pemerintah menerbitkan PP No. 9 Tahun 2022 tentang PPh Jasa Konstruksi yang memperbarui PP No 51 Tahun 2008. Berikut beberapa update terkait hal tersebut : Perubahan Klasifikasi Tarif dari sebelumnya 5 jenis tarif menjadi 7 jenis tarif. 2. Dijelaskan pula mengenai definisi “Sertifikat badan Usaha” dan “Sertifikat Kompetensi Kerja”. Sertifikat Badan Usaha adalah sertifikat yang dikeluarkan oleh lembaga sertifikasi yang dibentuk oleh asosiasi badan usaha yang terakreditasi oleh Kementrian PUPR dan dicatat oleh LPJK; lembaga sertifikasi yang diakreditasi oleh menteri yang menyelenggarakan urusan pemerintah dibidang energi dan sumberdaya mineral; atau menteri yang menyelenggarakan urusan pemerintahan[…]
UPDATE VAT ON TRADING THROUGH THE ELECTRONIC SYSTEMS
On September 2021, The Directorate General of Tax (DGT) appointed WeTransfer BV and OffGamers Global Pte Ltd as the collectors of value-added tax on trading through the electronic systems (PMSE) for digital products sold to consumers in Indonesia. Currently number of collectors of value-added tax on PMSE has reached 83 enterprises. All these enterprises are now collecting value-added tax for digital products and services that they sell to customers in Indonesia. We believe that the number of VAT Collector on PMSE will continue to increase in near future. Some conditions that trigger for DGT to appoint international sellers or providers[…]
Address
Atrium Setiabudi Lantai 7 Unit 701c
Jl.H.R. Rasuna Said Kav 62, Setiabudi Jakarta Selatan
Phone
+62 21 521 0408
+62 21 8273 4408