Corporate Services - Tax
Corporate Tax
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Corporate Services
Tax Review and Tax Return Correction Services
This service involves the examination and analysis of corporate tax returns (corporate income tax, VAT, and other taxes) to ensure data accuracy, compliance with tax regulations, and identification of potential corrections or adjustments.
Purpose Tax Review and Tax Return
- Ensuring that the company's tax returns comply with applicable tax regulations.
- Reducing the risk of fines and tax penalties.
- Optimising corporate tax obligations legally.
When Is This Service Needed?
Use this service if your company is experiencing the following situations:
- Before filing annual or periodic tax returns.
- When the company receives an SP2DK or notification of potential corrections from the DGT.
- If any discrepancies or errors are found in previous tax returns.
Question Tax Review & Tax Return Corrections
Yes, including limited companies, partnerships, cooperatives, and other business entities.
It does not guarantee 100%, but it minimises the risk of significant errors.
Usually 1–3 weeks, depending on the complexity of the report and the number of documents that need to be checked.
Corporate Services
VAT and Income Tax Filing and Reporting Services
VAT and Income Tax Filing and Reporting Services
This service includes filling, calculating, and reporting corporate VAT and income tax obligations in accordance with tax regulations.
Objective Filling and Reporting of VAT and Income Tax Obligations
- Ensuring formal compliance with tax reporting.
- Avoiding delays or reporting errors that could result in fines.
- Helping companies focus on core operational activities.
When Is This Service Needed?
Use this service if you encounter the following situations:
- Each VAT and income tax period.
- When a company is newly established and is not yet familiar with the tax reporting system.
- If the company wishes to hand over the entire reporting process to a consultant.
Question VAT and Income Tax Filing and Reporting Services
Yes, the service includes filling out e-Filing tax returns and e-Bupot as needed.
Can be added as a separate service upon request.
Our team will help minimise delays, including applying for extensions where necessary.
Corporate Services
SP2DK Assistance Services
SP2DK Assistance Services
Assistance services when companies receive a Request for Information and/or Documents (SP2DK) from the DGT, including analysis of the requested documents and preparation of responses.
Objective SP2DK Assistance
- When the company receives the SP2DK from the DGT.
- Reducing the risk of misinterpretation of data or documents.
- Ensuring more effective communication with the DGT.
When Is This Service Needed?
This service is required when:
- When the company receives the SP2DK from the DGT.
- If the requested document is complex and requires internal adjustments.
Question SP2DK Assistance
Yes, a companion may be present to accompany and provide advice during the clarification process.
Usually 2–4 weeks, depending on the complexity of the documents and the request from the DGT.
Can SP2DK be assisted without disrupting company operations?
Corporate Services
Tax Audit Assistance Services
Tax Audit Assistance Services
Assistance for companies during tax audits by the Directorate General of Taxes, including document review, response strategies, and communication with auditors.
Objective Tax Audit Assistance
- Protecting the company's interests during the investigation.
- Providing the best advice and strategies for dealing with auditors.
- Minimise the risk of unnecessary fines or tax adjustments.
When Is This Service Needed?
This service is required when:
- When the company receives a tax audit notice.
- When the company receives a tax audit notice.
Question Tax Audit Assistance Services
Yes, a companion may be present to accompany the entire field inspection process.
Yes, we provide the best strategies for completing audits and minimising the risk of tax adjustments.
Bagaimana jika ditemukan potensi kekurangan bayar saat pemeriksaan?
Corporate Services
Objection & Appeal Assistance Services (Article 36 of the Tax Administration Law, Lawsuits, Reports & Recommendations)
Objection & Appeal Assistance Services (Article 36 of the Tax Administration Law, Lawsuits, Reports & Recommendations)
Assistance for companies in filing objections, appeals, and tax lawsuits, including review of Article 36 of the Tax Administration Law, report preparation, and strategy recommendations.
Purpose Assistance with Objections & Appeals (Article 36 of the Tax Administration Law, Lawsuits, Reports & Recommendations)
- Assisting companies in defending their rights against tax decisions deemed inappropriate.
- Preparing complete and accurate legal documents.
- Providing the best strategies for resolving tax disputes.
When Is This Service Needed?
This service is required when:
- If the company disagrees with the DGT's decision.
- When a company wishes to file an objection or formal appeal.
Question Assistance with Objections & Appeals (Article 36 of the Tax Administration Law, Lawsuits, Reports & Recommendations)
Yes, the service covers the entire process from filing objections to appeals and lawsuits in tax court.
The process usually takes 3–6 months, depending on the complexity of the case and the schedule of the DGT or tax court.
Tax return documents, proof of transactions, tax assessment notices, and all relevant supporting documents.
Corporate Services
Initial Evidence Examination Assistance Services
Initial Evidence Examination Assistance Services
Assistance for companies when the DGT conducts preliminary evidence checks, including document analysis, transaction data, and response readiness.
Objective Assistance with Preliminary Evidence Examination
- Protecting the company from the risk of further investigation.
- Ensuring that documents and evidence are prepared correctly.
- Providing preventive strategies prior to the formal examination process.
When Is This Service Needed?
This service is required when:
- When the DGT begins requesting initial documents or preliminary evidence.
- If the company has transactions or reports that require preliminary clarification.
Question Assistance with the Examination of Initial Evidence
Not always, but this service helps companies prepare their documents properly and minimise the risk of further scrutiny.
Transaction documents, financial statements, contracts, invoices, and other supporting documents as requested by the DGT.
How long does the mentoring usually last?
Corporate Services
Transfer Pricing Documentation Compilation Services (TP Doc Creation)
Transfer Pricing Documentation Compilation Services (TP Doc Creation)
Preparation of corporate transfer pricing documentation in accordance with Minister of Finance Regulations and OECD Guidelines, including analysis of affiliated transactions and benchmarking.
Purpose Transfer Pricing Documentation Compilation Services (TP Doc Creation)
- Fulfilling transfer pricing documentation obligations.
- Reducing the risk of transfer pricing adjustments and penalties.
- Demonstrating corporate compliance in international affiliate transactions.
When Is This Service Needed?
This service is required to:
- When a company conducts transactions with affiliated parties within or outside the country.
- Every year or when the TP documentation requirements are checked.
Question Transfer Pricing Documentation Compilation Services (TP Doc Creation)
Yes, in accordance with tax regulations, TP documentation must be prepared annually for certain affiliated transactions.
Our team will conduct in-depth analysis, benchmarking, and compile comprehensive TP documentation in accordance with regulations.
What if a company has complex affiliated transactions?
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Planned Tax Service Package
Let us help you manage your taxes, from analysis to reporting—all with transparency and professionalism.
Choose the package that suits your business needs and enjoy peace of mind without having to worry about tax administration.