01
MONTHLY TAX LIABILITY
We provide advice and guidance on calculating, depositing, and reporting for monthly income tax returns (SPT) of Article 21, Article 22, Article 23, Article 24, Article 25, Article 4 (2), Article 15, Article 26, and Value Added Tax (PPn) and Sales Tax on Luxury Goods (PPnBM).
02
ANNUAL TAX LIABILITY
We provide advice and guidance on calculating, depositing, and reporting for annual income tax returns (SPT) of Article 29 for Individuals and Corporates.
03
REVIEW ON TAX LIABILITY
Upon the report of tax liability prepared by client, we will do a special review on the report to see over the procedures was properly performed in accordance with the applicable tax regulations. The result of the service will be disclosed as findings, suggestions and recommendations, to lead the report of tax liability performed properly in the future as in accordance with the applicable tax regulation.
04
TAX AUDIT
As Attorney-in-fact representing client during audit conducted by tax officials, we assist and guide client on the tax audit procedures, submit bookkeepings/records/documents to the officials, explain information as requested, obtain Notice of Tax Audit Findings from officials, attend final discussion at a closing stage with the officials, and obtain a Notice of Tax Assessment as a legal product of the audit.
05
TAX OBJECTION
As Attorney-in-fact representing client, we guide and assist client to file an objection to the regional office of Directorate General of Taxes (DGT) against the Notice of Tax Assessment, to submit bookkeepings/ records/ documents to the objection Officials, to meet with the Officials for explaination of information as requested, to obtain Notice of Tax Audit Findings, to attend final discussion regarding the objection related matters, and to obtain the Letter of Decision on tax objection as a legal product of the objection process.
06
TAX APPEAL
As Attorney-in-fact to represent client proceeding with the Tax Court on the appeal against Letter of Decision on objection, we assist client prepare the application of appeal addressed to Tax Court and submit its application to the tax court clerk, prepare rebuttal letter against appellee’s brief, and gain a decision from Tax Court.
07
TAX RESTITUTION/RETURNS
As Attorney-in-fact representing client, we do the filing of the application for the restitution to gain tax refund from the government for overpayment of tax according to Article 17C and Article 17D of general tax provisions and procedures law and Article 9 (4c) of value-added tax law (VAT) and/or others whose restitution are granted from audit procedures.
08
INVESTIGATION OF PRELIMINARY EVIDENCE OF TAX CRIME
As Attorney-in-fact representing client in the investigation of preliminary evidence, we assist during the investigation taking place, submit bookkeeping/records/documents to the investigator, explain information to the investigator as requested, guide the client complete the preliminary evidence procedures, guide the client in calculating State loss and facilitating the benefit of Article 8 (3) of general tax provisions and procedures law in any possible way to issue the Statement of Recognition of Injustice.
09
EXEMPTION FROM INTEREST/PENALTY/INCREASE SANCTION
We assist and advise clients on the process of sanction exemption from interest/penalty/ increase by preparing and filing the application for exemption addressed to the regional office of the Directorate General of Taxes.
10
TAX PLANNING
We assist clients with the implementation of proper tax planning for the purpose of tax payments made effectively and keep the cash flow maintained constantly in accordance with the applicable tax regulation.
11
TAX ADMINISTRATION
We provide tax administration services such as managing to obtain Taxpayer Identification Number, Taxable Entrepreneur and Tax Exemption Certificate. We also represent client to attend the call from Tax Office for suggestions, clarification, equalization, and preparation of minutes of meetings in the Tax Office, and other tax administration.
12
TAX TRAINING
We provide training and the like, especially concerning the implementation of tax provision and regulations. The topic of training program can be specified by client such as the type of tax, a set of tax or certain tax issue in line with client’s request and needs.
13
TAX CONSULTATION AND GUIDANCE
Our service provides consultation and guidance on the procedures for fulfilling tax obligations in accordance with the applicable tax regulations. The consultation can be performed in person or verbally by phone or by email. Our service will be maintained until the client is fully knowledged of the applicable tax regulations.
14
TAX INFORMATION SYSTEM
Our service on tax information system preparation is related to organizing bookkeeping in such a nice and tidy system which can be equalized against tax reports. This will minimize errors in the bookkeeping as it will be attached as a supporting document to the tax report. The nice and tidy bookkeeping will be readily shown at anytime inspection is conducted by tax authorities/tax auditors.
15
EMPLOYEE'S PAYROLL & TAX
We are experienced in analyzing tax treatment on the remuneration granted for employees. In addition, we also provide tax compliance services related to corporate tax on employee’s income and preparation of tax opinion on the issues raised due to decreasing number of employees, renegotiation of a contractual agreement between corporate and employees, termination and settlement of employment.
16
TRANSFER PRICING
Our services related to transfer pricing include the following areas, the options of which can be specified in line with the client’s needs:
- Arranging and preparing Transfer Pricing System
- Managing and controlling the Implementation of the Transfer Pricing System
- Documenting Transfer Pricing (TP Doc)
- Preparing Mutual Agreement Procedure (MAP) and Advance Pricing Agreement (APA)
- Researching benchmarking
- Exploring the latest developments in Transfer Pricing
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