We provide the services with our responsibility and measurable tax to ensure any policy firms have been standing on precise rules, but still efficient and based in law.
We help you to calculate your 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/Tax 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
We 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 Refund is the right of taxpayers constitutionally as the excess of over tax payment or existence of the tax payment should not owed. In Tax Refund Process, We may protect the domino effect of the audit tax refund by tax auditor that can create a burden / debt tax greater than the sum of restitution, caused by mishandling of the tax audit.
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.
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.
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.