Services

Tax Compliance Service

Calculating, placing tax payments and preparing the Monthly Tax Returns (PPH 4(2), 21, 22, 23, 25, 26, and PPN whichever is applicable) to the Tax Department.

Note:  PPH is Income Tax and PPN is Value Added Tax (VAT).

Calculating, placing tax payment and preparing the Corporate Annual Income Tax Return to the Tax Department.

Tax Due Diligence Review

Reviewing and revising the financial statement for the Corporate Annual Income Tax Return according to Indonesian Tax Law and Regulations. This review includes identifying potential tax exposures and covering all of the company’s activities that have impact on the company’s tax obligation. Also, it is intended to evaluate the feasibility of financial information presented on Tax Returns and the likely issues, and the exposure that the company may have.

Taxation Representative

Representing the company to handle all tax related matters to the Tax Department when necessary.

Taxation Training

Supervising and training the staffs for a better understanding about Tax Accounting and also Indonesian Tax Law and Regulations.

Tax Management Planning

Preparing a tax planning in order to improve efficiency of tax management, to get the best alternative for legal tax saving, to set up taxation budget, etc.

Tax Consultation

Discussing and providing advice for all tax related matters.

 Tax Administration

Assisting the company in handling  tax administration issues to the Tax Department office such as the registration and revocation of Tax ID Number (NPWP), proposal for centralization of VAT administration, etc.

We also handle Tax Audit, Tax Objection and Appeal to Tax Court.