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Tax Consutant Services

We help you to calculating tax payable and preparing the annual individual tax
return, calculating tax payable and preparing the annual corporate tax return,
calculating tax payable and preparing the respected tax return related to monthly
withholding tax and VAT

Compliance Service

We help you to calculating tax payable and preparing the annual individual tax return, calculating tax payable and preparing the annual corporate tax return, calculating tax payable and preparing the respected tax return related to monthly withholding tax and VAT. Should client need us to prepare the VAT invoice, additional fee will be charged.

Tax Structuring / Planning

Providing client the tax restructuring service to minimise the tax implications in repatriation of profit to ultimate shareholder. We help you to set of plans to improve the efficiency of tax management by identifying the best alternatives for legal tax saving in line with your company’s business planning and policies. The service also includes setting up of alternative transaction schemes and accounting methods. The goals are to minimize the tax burden and maximize your company’s growth.

Tax Diagnostic Review

Review the client’s compliance with tax regulation and providing recommendations for tax in-compliances. Our review service will cover all of your company’s activities that have impacts on your company’s tax obligations. This includes evaluation of data and information feasibility presented on Tax Returns as well as the likely issues and exposures that your company may have. This service also covers reviews of tax compliance for pre-IPO, merger, liquidation, etc.

Tax Audit Assistance

Assisting client in handling the tax audit to ensure the tax assessment is favorable. We help you for assisting and representing your company in case a tax audit is performed by the tax authorities. This is to prevent your company from receiving tax assessment notice with inappropriate amount of tax due and/ or severe fines, due to mistakes in submitting tax returns and/ or a failure in showing proper and complete accounting process and the supporting documents.

Tax Advisory/ Tax Consultation

Providing tax advise to client in daily operational activities. This is an ongoing consultation and advisory service on taxation matters encountered by your company for a certain period. The service can be conducted through mail, facsimile, email, teleconference, or direct meetings with our consultant team. This is to provide your company with the best solutions for the tax problem encountered.

Tax Return / Tax Refund

We help you to prepare and to fill Annual Tax Returns (SPT Tahunan) and/or Periodic Tax Returns (SPT Masa) in accordance with the Taxation Regulations.

Tax Dispute Resolution

We help you to assist your company in tax dispute resolution such as objection against a tax assessment notice, appeal against a tax objection decision, and a tax judicial review application to the Supreme Court. This service is aimed to ensure the tax dispute to be fairly settled.

Tax Administration

This is a service for assisting your company in handling tax administration effectively and efficiently. This service covers, among others, registration and revocation of Taxpayer ID Number (NPWP) and/or VAT-registered Person Number (NPPKP), application for overbooking to the Tax Authority, application for bookkeeping in a foreign language and currency, application for centralization of VAT administration, and application for a tax clearance.

Customized Tax Training

Providing tax advise to client in daily operational activities. We provide tax trainings for your company’s staff to improve their knowledge and skills in taxation. The topics of our training shall be arranged based on the exact needs to ensure that it will reach the expected goal of your company.

International Taxation

We help you to assist your company in dealing with global business transactions which involves cross-border tax rules. We will analyze your complex international tax issues in order to minimize the tax burden and to meet the tax compliance requirements in Indonesia as well in other jurisdiction in cooperation with our global affiliated firm. This service covers but not limited to: Transfer Pricing Documentation, Tax Planning for Cross-Border Transaction, Transfer Pricing Review, Transfer Pricing Audit, and Transfer Pricing Dispute Resolution.