Tax Compliance Division
The Compliance Division assists the taxpayers in calculating, preparing, and reporting Tax Returns (SPT) for both individual and corporate taxpayers. We also assist the taxpayers to fulfill tax obligations in keeping compliance with prevailing tax regulations avoiding tax administrative sanctions.
- Preparation of Monthly and Annual Tax Return
Calculating, preparing, and reporting income tax return article 21, 22, 23, 4 paragraph (2), 25, 26, and Value Added Tax (VAT).
- Review of Tax Return
Reviewing the calculation and preparation of tax returns that prepared by the taxpayer in accordance with the prevailing tax regulation.
- Revision of Tax Return
Revising imprecisely tax return and recalculating tax due in accordance with the prevailing tax regulation.
- Tax Administration
Providing tax administration such as Tax Identification Number (NPWP), electronic filing (EFIN), Taxable Entrepreneur Confirmation Letters (SKPPKP), Electronic Certificate, etc.
- Tax Compliance Consultation
Prepare a letter of clarification on the Letter of Request for Explanation of Data and/or Information (SP2DK) including re-calculation of the collection of relevant supporting evidence so that the tax office receives an adequate and comprehensive explanation.
This service among others includes
Manual of Taxation
This service is to provide guidance for taxpayers to enable them performing taxation obligation efficiently and economically, giving explanation on specific and general taxation issues.
This service is to make the program of taxation plan so that taxpayers can achieve tax efficiency, eliminating penalty/fine risk, and making taxation policy in line with financial policy of taxpayers in general
Preparing the Manual of Taxation
This service is to assist corporate taxpayers to make taxation guidance which generally includes: policy, strategy, procedure, reporting, and technical guidance on tax calculation. This tax manual shall be useful for the company’s tax division and financial executives to achieve an efficient, effective, economical company tax management.
Transfer Pricing Documentation
This service is intended to assist clients in dealing with transfer pricing risk. We provide input on documents and strategies needed to prevent losses from related party transactions and transfer pricing scenario.