jasa perpajakan

Types of services we provide are as follows:

1. Monthly Tax Liability

We provide advices and guidance on calculating, depositing and reporting of monthly tax returns for Article 21, Article 22, Article 23, Article 24, Article 25, Article 4 (2), Article 15, Article 26, for Value Added Tax and Sales Tax on Luxury Goods.

2. Annual Tax Liability

We provide advice and guidance on calculating, depositing and reporting of annual tax returns for Article 29 for Individual and Corporate.

3. Review on Tax Liability

Upon tax liability reporting prepared by client for his company, we will serve a special review on the reporting procedures whether the report is prepared in accordance with the applicable tax regulations. The result of the service will disclose findings, suggestions and recommendations, so that the future reporting of tax liability will be in line with the applicable tax regulation.

5. Tax Audit

Given as attorney-in-fact representing client during tax audit is conducted by tax officials, we assist and guide client submit bookkeeping/records/ documents to the officials, give an explanation/information required by officials, obtain the Tax Audit Result Notification Letter from officials, attend final discussion at the closing stage with the officials, and obtain a Notice of Tax Assessment as a legal product of the audit.

5. Tax Objection

Given as attorney-in-fact representing client, we guide and assist client to file an objection to the Regional Office of Directorate General of Taxes against the Notice of Tax Assessment, submit bookkeeping/records/documents to the Objection Reviewer officials, meet with the officials to explain the information required, obtain Tax Audit Result Notification Letter (SPHP), attend final discussion regarding the objection related matters, and obtain the Objection Decision Letter as a legal product of the objection process.

6. Tax Appeal

Given as attorney-in-fact representing client proceeding with Tax Court on the appeal against Objection Decision Letter, we assist client to prepare the application letter of appeal addressed to Tax Court and submit its application to the tax court clerk, prepare a rebuttal letter against Appeal Summation (SUB), and obtain Tax Court Decision.

7. Tax Restitution

Given as attorney-in-fact representing client, we file a restitution application to gain tax refund from the government for overpayment of tax according to Article 17C and Article 17D of General Provisions and Procedures for Taxation Law and Article 9 (4c) of value-added tax law (VAT) and/or other than taxpayers whose restitution are granted from audit procedures.

8. Initial Proof Audit on Criminal Acts in Taxation

Given as attorney-in-fact representing client in initial proof audit, we assist client during audit period, submit bookkeeping/records/accounting documents to the auditor, explain any information to the auditor as required, assist client completing initial proof, advise on tax calculation for government loss, and implement Article 8 (3) of general tax provisions and procedures law when possible to submit Disclosure of Untruthful Actions.

9. Exemption from Interest/Penalty/Increase Sanction

We assist and advise client in the process of exemption of sanctions in the form of interest/penalty/increase by preparing application letter for the exemption addressed to the regional office of the Directorate General of Taxes.

10. Tax Planning

We assist client on the implementation of proper tax planning for the purpose of tax payments made effectively and keep the cash flow maintained in accordance with the applicable tax regulation.

11. Tax Administration

We provide tax administration services such as arranging process to obtain Taxpayer Identification Number, Taxable Entrepreneur, and Tax Exemption Certificate. We also represent client to attend the invitation from Tax Office for providing suggestion, clarification, equalization and preparation of minutes of meeting in Tax Office, and other tax administration.

12. Tax Training

We provide training and the like, especially concerning the implementation of tax provision and regulations. The topic of training program can be specified by client, the module of which such as the type of tax modules, one type of tax, or certain tax issue in line with client’s request and needs.

13. Tax Consultation and Guidance

Our service provides consultation and guidance on the procedures to fulfil tax obligation in accordance with the applicable tax regulations. The consultation can be performed in person or verbally and by phone or by email. Our service will be maintained until the applicable tax regulations are fully understood by client.

14. Tax Information System

Our service performed on tax information system is related to the preparation of bookkeeping in a neat and tidy system which can be equalized against tax report. This will minimize errors in bookkeeping as its data will be a basic support to tax report. The neat and tidy bookkeeping will be readily shown anytime when tax audit is conducted by tax officials.

15. Employee’s Payroll & Tax

We are experienced in analysing tax treatment on the remuneration received by employees. In addition, we also provide tax compliance service related to corporate tax on employee’s income and preparation of tax opinion on the issues raised due to decreasing number of employees, renegotiation of a contractual agreement between corporate and employees, termination and completion of employment relations.

16. Transfer Pricing

Our services in transfer pricing cover areas which can be tailored to the client's needs:
• Arranging and preparing Transfer Pricing system
• Managing and controlling the Implementation of Transfer Pricing system
• Documenting Transfer Pricing
• Preparing Mutual Agreement Procedure and Transfer Pricing Agreement
• Understanding Benchmarking
• Exploring the latest developments of Transfer Pricing

KANTOR KONSULTAN PAJAK
PUJI RAHAYUNINGSIH DAN REKAN

TAXATION