Tax Services


Consultation and processing of taxes that we can provide, among others;

General consultation on taxation issues

We will provide services to clients every day in the form of correspondence and oral communication, including meetings, telephone conversations, and e-mails for each case of general and special tax at any time client request. In addition, we will update tax information to clients via email for new tax regulations, especially those that will have a direct impact on the client’s tax obligations.

Tax Planning

We provide tax planning and design according to clients’ business needs. We will assist clients in optimizing the tax benefits from mergers & acquisitions, restructuring, direct / indirect capital investments (domestic / overseas) and financing arrangements. We will always assist our clients in achieving their goals by complying with the tax laws by minimizing their tax obligations and obtaining tax benefits without avoiding and violating the tax laws.

Review of Taxes

We provide this service to ensure that the client continues to maintain compliance with tax regulations. We will review, test and diagnose client’s financial records and related documents to identify undue tax treatment which may result in tax penalties and potential tax burdens. This service will generate the best recommendations and recommendations for us to finish.

Filling monthly and annual SPT

We assist clients in preparing and submitting monthly and annual monthly employee income taxes, monthly VAT, annual annualized annual income tax returns on time and accurately.

Tax Restitution

When our clients deliberately overpay certain types of taxes, we help them get a timely refund. We deal directly with the Tax Office and the State Treasury, and work until the return has been made.

International Tax

We are experts in dealing with international tax issues such as transfer pricing, expatriate taxation, joint ventures and overseas cooperation projects, taxation of foreign sources of income, application of taxation agreements, international tax planning and other issues concerning cross-border transactions.

NPWP & PKP Management (Tax Administration)

We provide services for administering persons and or business entities to the tax office to obtain NPWP & Inauguration of Taxable Entrepreneurs, and to help obtain permission to use foreign languages ​​and foreign currency in its books. You no longer need to take care of this document, we are ready to help you until the document processing is complete

Tax Court

We provide tax court services to support the Taxpayer (WP) in the face of the settlement of Appeals and Lawsuits to the Tax Court in accordance with applicable provisions. This support is provided in the form of assistance as a Tax Lawyer by giving guidance guidance and supervising the preparation of evidences in the form of documents and / or information from the witnesses and experts who are competent.

Tax accompaniment personnel.

We assist and represent clients in handling audits by the tax authorities and subsequent objections and appeals against tax audits. Our tax professionals will provide an effective strategy for such actions, including archiving all the necessary documents and facts to support our strong and valid argument for defense.

 

Accounting Services

The effectiveness of financial statements is a key objective for every company. With increased focus on good corporate governance and regulatory compliance, effective control over financial issues has become critical to business performance.

We put themselves to provide creative solutions for you in full control of your company’s financial functions and help you reduce complexity by standardizing and simplifying the process. We provide comprehensive accounting services, including bookkeeping and reporting on a monthly or quarterly basis, depending on the client’s needs. Further to this service, we can customize our reports to meet regional or headquarters needs for multinational companies.

In the implementation of professional duties as Accountant we are always ready to provide the best support to the Entrepreneurs in managing accounting and business finances in order to be used for the purposes of business decision making according to the needs of the Company. Support to Entrepreneurs we provide in the form of Accounting Services consisting of:

  1. Business Accounting Services Individual / Private Person
  2. Accounting Services Service Company
  3. Accounting Services of Trading Company
  4. Accounting Services Manufacturing Company / Factory
  5. Accounting Services Parent Company – Subsidiary / Center – Company Branch Company
  6. Management Accounting Services (Decision Making)

 

Supporting Staff Services Presentation of Financial Statements

  1. Financial Statement by business group / business
  2. General Financial Statements.

 

Transfer Pricing Documentation

Ministry of Finance of the Republic of Indonesia has issued Regulation of the Minister of Finance no. 213 / PMK.03 / 2016 (PMK-213) on “Additional and / or Compulsory Information Types Saved by Taxpayers Transacting with Related Parties and Procedures”. The PMK-213 applies the documentation of transfer pricing documentation in accordance with the Organization of Action (EEC) Base Erosion and Assessment (OECD) 12 for the OECD Project.

Taxpayers are advised to consider immediate action measures to ensure compliance with PMK-213, including the creation of Master Files and their Local Files for fiscal year 2016, given the tight deadlines for preparation, and to consider the potential need to prepare country- Reports by Country (CbC).

  1. Main Files
  2. Local Files
  3. Cbc Report