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Claude Skills by adamriofc
github.com/adamriofc156 skills0 installs26 views
- Tax Audit PreparationStructure tax audit defense packages, DJP SP2DK response letters, and tax equalisation reconciliation statements.Votes: 0GitHub stars: 2
- Tax Cross BorderEvaluate Indonesian offshore withholding taxes (PPh 26 20% vs Tax Treaty / P3B DGT Form rate reductions) and Permanent Establishment (BUT) risk.Votes: 0GitHub stars: 2
- Tax OptimizationOptimize deductible business expenses (UU PPh Arts. 6 vs 9), PPh 21 December annual reconciliations, and PPh 23 withholding efficiency.Votes: 0GitHub stars: 2
- Tax PlanningEvaluate strategic Indonesian tax planning scenarios (PP 20/2026 final tax vs general corporate PPh, gross-up vs net salary tax, dividend vs salary distribution).Votes: 0GitHub stars: 2
- Tax Risk AnalysisAnalyze Indonesian corporate tax compliance risks, transfer pricing / affiliate transaction indicators (PMK 172/2023), and SP2DK audit triggers.Votes: 0GitHub stars: 2
- Transfer Pricing AuditAudit intercompany transactions, Thin Capitalization debt-to-equity ratio (DER 4:1 max ceiling), interest deduction barriers, and secondary dividend tax adjustments under PMK 172/2023.Votes: 0GitHub stars: 2