weOperate Locally

While receiving quality service which is at par with the big firms, we provide it, and share with our clients the efficiency of operating in the local economy. Burden some commitments relating to association with an international big firm is not part of our operating structure , and thus such efficiency is shared with our clients.

With these foundational in place, we will become a prominent firm that can serve both national and multinational companies, which expect no less than a quality, client-driven solutions to their issues.

OurServices

Our range of services cover various area of taxation, i.e. Corporate Income Tax, Individual Income Tax, Withholding Taxes for payroll and third party vendors, Value Added Tax/other Indirect Taxes, and Regional Taxes.

taxCompliance Services

The clients various tax statutory reports would be attended to in such a manner that the tax position adopted by the clients are well taken into consideration, with proactive advisories, so that they are within the parameters of the prevalent laws – and regulation. Our involvement in the compliance services include:

1. Preparation and lodgment of the various monthly tax report i.e. Value Added Tax,                Withholding Tax on payroll, third party Withholding Taxes whether for offshore or              onshore vendors, installments for Corporate Tax, and installments for Individual Tax.

2. Preparation and lodgment of the Annual Corporate Income Tax Return, Annual Payroll      Withholding Tax Return, and Annual Individual Income Tax Return.

nonDisputeliaison

In the course of a client’s operation certain decrees need to be requested from the Indonesia Tax Authority. A client’s request for any of the decrees will be attended to with a hands on approach beginning from the pre-application liaison with the authorities to evaluate the likelihood of success, formulation of strategy to obtain the desired decree in the most expeditious manner, the provision/preparation of appropriated documentation support to be provided in the application, the post application follow-up and liaison, and finally the securement of the desired decree.

The various decrees to be applied for, in which we can be of assistance include:

1. Merger at book valued;
2. Fixed Assets Revaluation;
3. Exemption/Reduction of monthly Corporate Tax Installments;
4. Special-purpose tax clearances;
5. Ruling for a particular tax treatment/issue.

disputeResolution

The initiative of represent your position in tax dispute is sustained throughout the dispute process. It is commencing from the receipt of the audit summons, progressing through the various stages such as, data submission, presentation of findings/arguments, rebuttals, issuance of tentative audit result, closing conference, and ending upon issuance of the Tax Assessments/Decrees/Court Verdict. Our involvement in the process comprises.

Planning
Based on the understanding of the objective and nature of the dispute, we will take the initiative in conducting a defence strategy such as selecting and gathering the appropriate documents to be submitted, preparation of the proper explanation and arguments, etc.

Representation
Taking the initiative to argue and defend the clients’ position by means of competent technical knowledge, people-skill, and tax office networking.

The different venues of dispute are tax audits, objection at the Tax Office level, and appeal to the Tax Court.

taxAdvisory

Queries relating to any tax issues will be attended by means of proper research of the prevalent rules and regulations, application of practital experience/industry specific knowledge, and also the relationship and utilization of the network within the Indonesia Tax Authority in cases where further interpretation are required The areas covered by our advisory activities are:

1. Queries regarding general tax compliance matters;
2. Tax advisory to support clients’ translation such as mergers, acquisition, asset revaluations, corporate restructuring, financial (derivative) instruments, etc;
3.  Tax accruals/computations to support clients’ tax exposures or planning opportunities;
4. Performance of Tax Due Diligence to support clients’ sales/purchase of assets/shares in companies.

backOffice Support

Recognizing that the bottom line objectives of some of our clients include outsourcing. For this area, we offer various supports in order to contribute to such initiative:

1. Accounting and Bookkeeping services;
2. Provision of tax related software; and
3. Other ad hoc services based on the client request.