Taxation Services

A Tax consultant team from PW-Consulting certified tax consultant (BKP) and has extensive experience in the fields of taxation such as Tax Management, Tax Administration Management, Tax Dispute Settlement (Objection and Appeal), Settlement of Tax Restitution Problems and Others.

The tax administration services we provide are as follows:

1. General Tax Consultation
   Providing tax consulting services on a regular or incidental basis, both on taxation issues that are general or specific in nature. This consultation is also related to changes in tax provisions that are always dynamic (changeable). We will inform you of the changes in taxation provisions without waiting for a consultation confirmation request from the client either by email or telephone. Consultation without meeting a client is a form of service from us without additional services.

2. Tax Compliance
   Helping Companies and / or Individuals to fulfill Tax Obligations in accordance with the provisions of the applicable Laws, including calculating, preparing SPT and depositing Debt Taxes to State Treasury through SSP / SSE, and reporting SPT to Tax Service Offices where Taxpayers are registered online or manual which includes:
   1. Monthly Notification of withholding tax Article 21/26.
   2. Monthly Notification of withholding tax Article 23/26.
   3. Monthly Notification of withholding tax Article 4 ( 2).
   4. Montly Notification of VAT/VAT of Luxury Goods.
   5. Installments for Income Tax Article 25.

3. Annual Tax Return
   Assist Companies or Individuals to compile Annual Corporate Tax Returns in accordance with the Company’s Financial Reports, Personal Annual Tax Returns in accordance with the Financial Statements or Records of the year, 21/26 Income Tax Returns for December based on employee income and/or non-employees for a year including calculating correctly in accordance with the formula that we present the amount of income tax 21 each employee in the form of Witholding tax slip (1721- A1).
   Summary of the Annual Tax Retun are :
   1. Preparation and Reporting of Annual Corporate Income Tax Returns.
   2. Preparation and Reporting of Annual Income Tax Returns for Individuals.
   3. Preparation and Reporting Income Tax Return Article 21/26 for December and Witholding Tax Slip 1721 A1.

4. VAT Tax Refund & Income Tax Refund
   When our clients are overpaid in paying certain types of taxes, we are ready to help get a timely refund. We deal directly with the Office of Taxes and State Treasury, and work until returns have been made.

5. Tax Administration Service
   Assist the Company in submitting an application in connection with the fulfillment of tax administrative requirements such as:
   1. Taxpayer Registration, Taxable Person for VAT purposes, elimination of principal number of taxpayer / Taxable Employers.
   2. Submission of the address of the Tax Office Domicile or Business Location.
   3. Submission of a reduction in Income Tax Article 25 installments.
   4. Submission of application for Certificate of Free value added tax and or Income Tax Article 21.22.23 (non-final income tax).
   5. Centralized Value Added Tax.
   6. Others .

6. Tax Planning
   Assist Companies develop Tax plans so that they can improve the efficiency of Companies or Individuals in Taxation Issues in the future. In Tax Planning, including within it are Tax Review Services, especially companies where 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 the level of tax risk. Our reviews cover transactions that affect the Company’s Income Tax, Employee Income Tax, Final Income Tax and Value Added Tax and calculate the tax payable from the findings (Tax Exposure).

7. Tax Dispute Resolution & Tax Audit
   In this service are divided into various levels:
   1. Tax Assessment Assistance, accompanying the inspection process to completion, including providing facilities in the form of equalization data and proof of documents, giving information to the tax authorities and also providing an explanation of the findings of the examiner to obtain a tax assessment letter (SKP).
   2. Tax Objection Assistance, accompanying the objection process to completion, including preparing an objection letter, giving an explanation to the tax authorities to obtain the results of the decision in the form of a Decision Letter of Objection.
   3. Tax Refund (Restitution), accompanying the process of tax restitution which is the right of the Taxpayer in accordance with the provisions of the applicable laws and regulations until they get the results in the form of an order to overpay the tax.
   4. Tax Appeal, accompanied the appeal process in the Tax Court until it was completed, including preparing an appeal letter and rebuttal, giving an explanation to the Panel of Judges, until getting the results in the form of an Appeal Decision.

8. Tax Court Attorney
   We provide Tax Court Services to support Taxpayers (WP) in the face of resolving Tax Court Appeals and Lawsuits in accordance with applicable regulations. This support is given in the form of assistance as a Tax Law Authority by giving instructions and overseeing the preparation of evidence in the form of documents and / or statements from witnesses and competent experts.

9. Tax Training
   Providing tax training in companies to improve employee expertise and knowledge, both in general taxation for all types of taxes and special taxation topics for special industries according to client needs both formal and informal.

10. TP Doc
    The Ministry of Finance of the Republic of Indonesia has issued Minister of Finance Regulation No. 213 / PMK.03 / 2016 (PMK213) concerning “Types of Supplementary Documents and / or Mandatory Information Stored by Taxpayers who Make Transactions with Related Parties. Procedure PMK-213 implements guidance on transfer pricing documentation in accordance with the Action Plan Organization 13 Erosion and Value Taking (OECD) for the Economic and Development Cooperation Project, Taxpayers are advised to consider immediate action steps to ensure compliance with PMK-213, including the creation of Local Master and File Files beginning in fiscal year 2016, to meet these potential needs we also assist to prepare :
    1. Main file.
    2. Local file.
    3. Report / Notification (CbCR).

11. International Taxation
    We also handle International Taxation Issues such as Expatriate Taxation, Joint Ventures and Overseas Cooperation Projects, Taxation of Foreign Revenue Sources, Implementation of Taxation Agreements, International Tax Planning and other issues.

12. Customs Services
    We also provide services related to Customs for activities:
    1. Take care of Import / export documents.
    2. Permit as organizer of bonded zones.
    3. Audit of Bonded Zone.
    4. Objection of Customs rates / values.
    5. Appeal in the Tax Court.