It is an activity of reviewing all existing tax obligations in a company and implementing the fulfillment of tax obligations in terms of tax calculations, withholding, collection, deposit, settlement, and reporting to assess tax compliance that has been carried out.
The purpose of the Tax Review is to test compliance with the fulfillment of tax obligations in the context of implementing the provisions of tax laws. Tax Review is carried out to prepare taxpayers in or after facing tax audits.
Provide consulting services to Taxpayers in the context of planning and implementing the fulfillment of tax obligations in accordance with applicable laws, and also resolving necessary tax issues.
Is a mentoring service and represents taxpayers on audits from the tax office covering all lines of taxation, namely PPh, VAT, and others.
We assist clients in preparing and filing objection letters where clients receive inappropriate assessments from the tax office.
A tax appeal is a legal remedy that can be taken or taken after the Taxpayer or the Tax Insurer submits an objection.
If the Taxpayer’s objection decision letter is rejected and the Taxpayer feels dissatisfied or disagrees with the decision letter, the objections submitted can be increased to the Tax Appeal process which will be processed in the Tax Court.
Tax Due Diligence is a process in which tax issues related to transactions of a company or business activity are reviewed independently. In other words, tax due diligence is carried out to find out the track record of tax obligations of the business to be merged or acquired with the current company. Through tax due diligence, you will know the potential or risk of tax issues that may occur before the company makes an acquisition.
Is a procedural, technical and administrative work required by taxpayers to fulfill taxpayer obligations based on applicable tax regulations.
Assisting companies or taxpayers in preparing transfer pricing documents, which are policies that determine the transfer price of a transaction, be it goods, services, intangible assets, or financial transactions carried out by the company.
This transfer price report is based on the provisions of the applicable laws and regulations, namely PMK-213/2016 regarding the types of documents and/or additional information that must be kept by Taxpayers who conduct transactions with related parties, and the procedures for their management; Regulation of the Director General (Director General) of Taxes No.: PER-43/PJ/2010, as amended by PER-32/PJ/2011, concerning the application of the principle of fairness and business practice in transactions between Taxpayers and related parties, as has been amended by Regulation of the Director General of Taxes No.: Per-32/PJ/2011; Regulation of the Director General of Taxes No.: PER-22/PJ/2013 concerning guidelines for auditing taxpayers who have a special relationship; and/or Director General of Taxes Circular No. SE-50/PJ/2013 concerning Technical Guidelines for the Audit of Taxpayers Who Have a Special Relationship.