Tax advisory (Konsultasi perpajakan)
We will serve the ongoing consultation and consultation on specific taxation issues are being faced by your company. This is to provide the best solutions for tax issues facing your company. The service can be done via e-mail, fax, telephone, teleconference, or a direct meeting with our consultant team. We make tax planning for clients to achieve tax efficiency, reduce the risk of sanctions / fines, and to develop tax policy in line with the company’s financial policy generally without violating tax regulations.
Monthly & Annual Report Services (Penyusunan SPT Masa dan SPT Tahunan)
- Monthly Report
We help to fulfill tax obligations according to tax regulations in terms of preparing, calculate and pay the tax due by SSP / other media and report it to the tax office that include: SPT PPh Pasal 21/26, SPT PPh Pasal 23, Final Income Tax Return, SPT PPN / PPnBM (either Manual SPT or e-SPT), including if there is a obligation to report a Local Tax (hotels, restaurants, etc.)
- Annual Report
We also provide services in preparing annual tax return (Individual and Corporate Income Tax) and provide additional analysis of the potential for other tax-related Withholding Tax and VAT in order to minimize the imposition of taxes other than income tax that has been paid (Annual Income Tax)
Counseling Assistance (Pendampingan konseling & Pembetulan SPT)
We will provide guidance and / or represent your company if the DGT clarify with their own data, compare with company’s report, and than, they invite to discuss about the tax aspect. This is to ensure your company is receiving tax treatment base on the actual situasion in the bussiness. Here we will also assist you in preparing documents and scheme of the company's business processes that required in the process of clarify / discuss with the DGT. And so, we will help to lodge the revision of monthly/annual report if necessary.