Taxations Services
We provide comprehensive tax services to support efficient tax administration, compliance, and audits in accordance with regulations.
01.
Transfer Pricing Documentation
Compile and prepare documentation on taxpayer transfer pricing transactions in the relevant tax year consisting of Master File (MF), Local File (LF), Country by Country Reporting (CbCR), and Benchmarking.
02.
Tax Administration Services
Fulfilling tax administration requirements in accordance with the General Provisions and Tax Procedures Law (UU KUP). This includes: applications for NPWP at the Head Office or Branch Office, PKP Confirmation Letters, changes to the KPP Domicile or Business Location address, Tax Exemption Certificates, VAT Centralization, and others.
03.
Tax Consultation Services
Providing consultations both verbally (in accordance with the agreement) and in writing, providing appropriate solutions and in accordance with the provisions of applicable and related tax laws and regulations (including copies of regulations).
04.
Tax Compliance Services
Fulfillment of tax obligations in accordance with the provisions of applicable laws and regulations, including calculating, preparing and depositing taxes owed to the State Treasury, as well as reporting them to the Tax Service Office where the Taxpayer is registered for both the Tax Period (Periodic Tax Return) and the Tax Year (Annual Tax Return).
05.
Tax Management Planning and Saving
Prepare tax planning and streamline tax burdens in accordance with applicable laws and regulations.
06.
Tax Due Diligence Review
Reviewing and analyzing taxpayer financial reports from a tax perspective, and calculating the tax owed from the findings (tax exposure).
07.
Tax Assessment Assistance
Accompanying the inspection process until completion, including providing explanations of the inspector's findings until the results are obtained in the form of a Tax Assessment Letter (SKP).
08.
Tax Audit
Conducting audit procedures before being carried out by the local Tax Service Office, on financial reports prepared by taxpayers, including verifying transactions and financial reports prepared based on applicable laws, so as to reduce tax risks and sanctions.