Delivering strategic insights to minimize risks, resolve tax disputes, and achieve full corporate tax compliance.
Our Tax Administration services aim to help your company manage various tax administrative tasks efficiently. This service includes Tax Identification Number (NPWP) and Taxable Entrepreneur (NPPKP) registration and revocation, tax overbooking (pemindahbukuan) applications, permits for foreign language and currency bookkeeping, centralized Value Added Tax (VAT) administration requests, Tax Exemption Certificate (SKB) applications, and tax clearance processing. This service ensures all tax administrative processes run accurately, on schedule, and in full compliance with applicable regulations.
Before entering the active fiscal year, a key corporate challenge is ensuring transaction structures are legally efficient without triggering future regulatory oversight. Our partners combine entrepreneurial backgrounds with extensive experience as former tax authorities, enabling us to align your business growth strategy with the regulator’s mindset when evaluating transactions. Integrated with the ISO 9001 framework, we design precise, legally sound tax strategies that optimize efficiency and mitigate tax risks.
Our Tax Review service offers a comprehensive assessment of your company’s tax compliance and potential risks. We review tax returns (SPT) and accounting records to identify compliance issues, map exposure, and deliver practical recommendations. We also perform specialized reviews for major corporate actions, such as Initial Public Offerings (IPOs), mergers, and acquisitions. By leveraging our expertise, your business can maximize tax efficiency, minimize penalty exposure, and ensure full compliance with current tax regulations.
Corporate actions such as mergers, spin-offs, or group restructurings carry significant exposure to unexpected tax liabilities if not evaluated through a fiscal oversight lens. Utilizing multi-perspective analysis, we identify critical exposure points most frequently targeted during restructurings. The entire workflow is governed by ISO 9001 quality management to guarantee seamless execution and legal certainty for your business.
Managing employee compensation and Article 21/26 income tax withholding requires strict timeliness and precise calculations aligned with current regulations. We deliver an integrated, accurate, and transparent payroll service supported by ISO 9001 multi-layered quality controls, ensuring your payroll data is processed seamlessly, error-free, and on schedule.
Managing tax obligations for expatriates involves navigating complex Tax Treaties and tax residency status, both of which present double-taxation risks. Our solution ensures your expatriate tax compliance is fully substantiated under international tax laws, with document verification governed by ISO 9001 quality management standards to deliver robust legal protection.
Discrepancies between commercial financial records and tax returns are the primary trigger for official Requests for Explanation regarding Data and/or Information (SP2DK). We map out potential variance sources before they attract audit scrutiny, applying precise fiscal corrections to safeguard your compliance standing.
Timely filing of monthly and annual tax returns (SPT Masa & Tahunan) forms the foundation of a company’s tax compliance reputation with regulators. We assist in reviewing and preparing your compliance reports to the highest standards of document completeness and reliability. Backed by an ISO 9001-based multi-tier review mechanism, your tax filings are guaranteed to be accurate and punctual.
Prior to an official tax audit by authorities, businesses require an independent evaluation to detect potential liability “time bombs” early. Led by experienced Senior Partners, our diagnostic review service simulates official audit procedures from a regulator’s perspective, enabling recording risks to be identified and mitigated early through structured, measurable corrective actions.
Transactions with affiliated parties face the strictest audit scrutiny and carry significant risks of tax adjustments. We prepare Transfer Pricing Documentation (TP Doc) strictly aligned with current regulations and the methodologies required by tax authorities.
We provide end-to-end support throughout the tax audit process, including document preparation and review, tax data equalization, audit clarifications, findings analysis, pre-SPHP (Audit Findings Notification Letter) assistance, and drafting formal response letters. Our professional, structured guidance helps minimize correction risks while protecting taxpayer rights and interests under applicable tax laws.
Applying for a tax refund triggers a rigorous, comprehensive tax audit that can drain company energy and cash flow. We guide your refund application through a structured process until the tax assessment letter is issued. Supported by ISO 9001 quality controls and thorough initial data analysis, potential fiscal corrections are effectively minimized.
Making strategic daily business decisions requires fast, accurate tax risk evaluations. Our advisory services deliver practical, tactical guidance that considers both written regulations and actual field practices, delivered with response times governed by strict Service Level Agreements (SLAs).
When a Tax Assessment Letter (SKP) is issued contrary to facts and your tax position cannot be settled casually, a well-prepared legal approach is essential for Objections and Appeals. Leveraging our Senior Partners’ prior tax authority experience, we provide deep insight into audit rationales and build robust counterarguments for the Tax Court. All legal files and evidence are structured using an ISO 9001-based data traceability system to solidify your legal standing.
Assistance service offers end-to-end guidance in responding to tax authority inquiries with precise data. We help compile and manage required documentation, represent your business in communications with tax officers, and prepare technical analytical responses to address clarification requests effectively.
We offer professional training programs and seminars covering tax, accounting, customs, and legal matters designed to upgrade employee skillsets and competencies. Available in both tailored in-house and public training formats.