Taxation Service

TAXATION SERVICES

1. Tax Administration Services

Assisting the Company in submitting applications in connection with the fulfillment of taxation administrative provisions such as:

a) Taxpayer Registration, Taxable Entrepreneurs, the elimination of NPWP / PKP

b) Registration of E-fin Companies and Individuals

c) Submission of the address of Domicile KPP or Business Location

d) Submission of reduction in Article 25 Income Tax installments

e) Submission of application for Free Certificate (SKB) of PPN and or PPh Ps 21,22,23 (PPh non final)

f) Centralization of  VAT (Value Added Tax)

g) and others

2. Tax Consulting Services

Providing taxation consulting services on a regular or incidental basis, both on general and specific taxation issues.

This consultation is also related to changes in tax provisions that are always dynamic (changeable). We will inform you of changes to the taxation provisions without waiting for confirmation of the request for consultation from the client either by e-mail or telephone.

Consultation without meetings with clients is a form of service from us without additional services.

3. Tax Compliance Services

Assisting the Company and / or individual fulfillment of tax obligations in accordance with the provisions of the prevailing laws and regulations, including calculating, preparing the SPT and depositing the tax payable to the State Treasury with the SSP, and reporting the SPT to the Tax Service Office where the Taxpayer covers:

A. National Tax

• Period 21/26 Income Tax Returns

• Period SPT Article 23/26

• Final Income Tax Returns

• Period of VAT / PPn BM SPT

• SSP Installments Article 25 Income Tax Period

• VAT KMS (Building Tax)

B. Regional Taxes

• Hotel Taxes (Villas, Cottages, Bungalows, etc.)

• Restaurant Tax

• Entertainment Taxes (massage parlors, reflections, steam baths / spas, and fitness centers).

4.    Preparation of Annual Tax Returns (Corporate / Personal Income Tax)

Helping Companies or Individuals to compile Annual Corporate Income Tax Returns in accordance with the company's Financial Statements, Annual Personal Income Tax Returns in accordance with the Financial Statements or Recording in the year concerned, Annual Income Tax Returns December 21/26 Income Tax based on employee income and / or not employees for a year including counting correctly according to the formula that we present the amount of PPh 21 of each employee in the form of Evidence 1721 A1.

If briefly the services provided are related to the preparation of the Annual Tax Return, namely:

a. Preparation and Reporting of Annual Corporate Income Tax Returns

b. Preparation and Reporting of Personal Income Tax Annual Income Tax Returns

c. Preparation and Reporting of Income Tax Returns for December Period Article 21/26 and Evidence Cut 1721 A1 Employees

5. Tax Planning Services

Assist the Company in formulating tax plans so that it can improve the efficiency of the Company or Individual in taxation problems in the future.

In the Tax Planning including Tax Review Services, especially companies, we review all accounting practices that have been carried out by the company to provide an overview of the level of client compliance with applicable tax regulations and tax risk levels.

Our review includes transactions that affect Corporate Income Taxes, Employee Income Taxes, final Income Taxes and Value Added Taxes and calculating taxes owed from the findings (tax exposure)

6. Tax Assistance Services

In this service are divided into various levels:

• Tax Assessment Assistance, accompanying the inspection process to completion, including providing facilities in the form of data equalization and verification documents, providing information to the tax authorities and also providing an explanation of the findings of the examiner to obtain results in the form of a Tax Assessment Letter (SKP).

• Tax Objection Assistance, accompanying the objection process to completion, including preparing an objection letter, giving an explanation to the tax authorities until obtaining the result of a decision in the form of a Decision Letter of Objection.

• Tax Refund (Restitution), accompanying the process of tax restitution which is the right of the Taxpayer in accordance with the provisions of the prevailing laws and regulations until obtaining the results in the form of an overpayment payment warrant

• Tax Appeal, accompanying the appeal process at the Tax Court to completion, including preparing a letter of appeal and rebuttal, giving an explanation to the Panel of Judges, until obtaining the results in the form of an Appeal Decision.

7. Tax Training Services (Tax Training Services)

Providing taxation training in the company to improve employee skills and knowledge, both in general taxation for all types of taxes and special taxation topics for specific industries according to client needs both formal and informal.