Tax Compliance

Managing a company’s tax obligations can be a complex and time-consuming task, especially in the face of constantly evolving regulatory changes. We come to assist you in navigating while ensuring your company always complies with the prevailing tax regulations and optimizing your tax strategy.

Preparation of Monthly and Annual Tax Returns:

• Calculating, preparing, and reporting Art. 21 Income Tax, Art. 22 Income Tax, Art. 23 Income Tax, Art. 4 paragraph (2) Income Tax, Art. 25 Income Tax, Art. 26 Income Tax, and Value Added Tax (VAT).

Review of Tax Returns:

• Reviewing calculation and preparation for Tax Returns which have been prepared by the Taxpayers in order to comply with the prevailing tax provisions.

Correction of Tax Returns:

• Making corrections to incorrect tax returns while recalculating related to tax payable in accordance with the prevailing tax provisions.

Tax Administration:

• Serving tax administration in the form of processing Tax Identification Number (TIN), EFIN, Taxable Entrepreneur Confirmation Letter (SKPPKP), Electronic Certificate, and so on.

Tax Compliance Consulting:

• Preparing clarification letter to Letter of Request for Explanation on Data and/or Information (SP2DK), including recalculation of Tax Returns and collection of relevant supporting evidences so that Tax Office obtains an adequate and comprehensive explanation.