Tax Compliance and Advisory Services
We assist our clients for understanding the tax issue in many aspects and provide constructive suggestions for potential tax saving.
We also assist our clients to obtain specific rulings from Indonesian Tax Authorities.
This service can be conducted by email, facsimile, telecoference, and meeting with our team.
Tax compliance services consist of monthly tax compliance and yearly tax compliance.
Monthly tax compliance is a service to assist our clients' personel in preparing monthly tax compliance and reviewing the our clients' personnel work or preparing monthly tax compliance.
Annual tax compliance is a service to assist our client in processing annual tax compliance includes Employee Income Tax Article 21 (form 1721) and Corporate Income Tax (form 1771).
The main objectives of tax diagnostic review are to identify exposure of tax liabilities and to identify tax planning opportunities.
Tax Diagnostic Review is conducted on overall basis and will examine all sensitive transactions. This service will cover all taxes matter which include Employee Income tax, Witholding Tax, Value Added Tax, and Corporate Income Tax.
We provide systematic analysis of differing tax planning strategies in order to minimize tax burden, maximizing tax saving in current and future tax period that in accordance with the prevailing tax regulation.
There are several tax planning strategies which consist of accounting methods, inventory valuation method, equipment purchase, allowance given to employee, the depreciation method of fixed asset, etc.
We assist our clients to identify the best alternatives for tax planning which linked to overall company strategy.
In global trade environment, cross border services help to meet the growing needs of internationally positioned client.
We assist our clients to manage global tax risks, meet cross-border report obligations, assist in international tax issues, and deal with transfer pricing issues
We work with clients at the beginning of the purpose of merger and acquisition which linked to the company’s strategy, identifying transaction opportunities and developing implementation plans and managing the risk.
To achieve this, we request and obtain all the necessary documents concerning the intention of merger and acquisition.
We evaluate and search more information from other Professionals (i.e. Lawyer, Public Notary, Government Institutions) related to merger to formulate a proper approach and working plan to execute merger and acquisition.
We evaluate the restructuring process comprehensively from taxation point of view and partner with our clients to develop efficient tax structures.
We conduct tax due dilligence related to business reorganizations. We assist our clients to evaluate and implement options that will improve return to stakeholders.