Personal Services - Tax
Individual Tax
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Personal Services
Tax Review and Tax Return Correction Services
This service helps individuals review their entire tax report to ensure there are no errors in calculation, reporting, or data entry on their Annual Tax Return.
Purpose Tax Review and Tax Return
- Ensuring that personal tax returns comply with applicable regulations.
- Avoiding penalties or fines due to reporting errors.
- Ensuring that the tax paid is neither more nor less than it should be.
When Is This Service Needed?
Use this service if you experience the following situations:
- If you just realized there is an error in the tax return that has been reported.
- If you receive a clarification letter from the DGT (e.g., SP2DK).
- Before applying for a tax refund.
Question Tax Review & Tax Return Correction
Yes, individual taxpayers are allowed to amend their tax returns under certain conditions, and it is advisable to seek the assistance of a consultant to ensure the results are accurate.
There is no time limit as long as the DGT has not conducted a tax audit for the same year.
Reporting errors may result in administrative sanctions, fines, or further tax audits.
Personal Services
VAT and Income Tax Filing and Reporting Services
VAT and Income Tax Filing and Reporting Services
This service helps individuals such as freelancers, professionals, or private business owners in calculating, filling out, and reporting their income tax and VAT obligations correctly.
Purpose VAT and Income Tax Filing and Reporting Services
- Helping individuals understand and fulfill their monthly tax obligations.
- Avoiding penalties due to late or incorrect reporting.
- Maintaining personal tax compliance.
When Is This Service Needed?
Use this service if you experience the following situations:
- If you have a business or income outside of your regular salary.
- If you are a PKP (Taxable Entrepreneur).
- If you want to ensure that routine reporting is correct.
Question VAT and Income Tax Filing and Reporting Services
No. Only individuals who are registered as PKP or have a turnover above the limit set by the DGT.
Are all individuals required to report VAT? Through DJP Online by selecting the type of tax return according to the source of income (e.g., Final Income Tax for Micro, Small and Medium Enterprises, Income Tax 21, or Annual Income Tax for Individuals).
You may be subject to administrative fines and potential tax audits for such non-compliance.
Personal Services
SP2DK Assistance Services
SP2DK Assistance Services
SP2DK (Letter Requesting Clarification of Data and/or Information) is sent by the DGT if there is any inconsistent data. We assist you in preparing clarifications and supporting documents to ensure a smooth process.
Purpose SP2DK Assistance Services
- Helping to understand the contents of the SP2DK and the reasons for its issuance.
- Prepare a written response and supporting evidence.
- Avoiding escalation to the tax audit stage.
When Is This Service Needed?
This service is needed when:
- When you receive an SP2DK from the tax office.
- If there are discrepancies in income, account, or transaction data.
- If you want to make sure your response complies with the rules.
Question SP2DK Assistance Services
Not always. SP2DK only means that the DGT has found data that needs to be confirmed.
Prepare supporting documents and an official response. It is recommended that you consult with someone to ensure that your response complies with procedures.
DJP bisa melanjutkan ke tahap pemeriksaan pajak yang sifatnya lebih mendalam.
Personal Services
Tax Audit Assistance Services
Tax Audit Assistance Services
Professional assistance during the tax audit process to protect your rights and obligations and ensure that all procedures are carried out in accordance with regulations.
Purpose Tax Audit Assistance Services
- Representing you in communications with tax auditors.
- Prepare documents and explanations correctly.
- Minimizing the potential for adverse corrections.
When Is This Service Needed
This service is needed when:
- If you receive a Tax Audit Notice.
- If you have already gone through the SP2DK stage and are continuing with the examination.
- If you need assistance dealing with tax officials.
Question Tax Audit Assistance Services
Generally, data on income, assets, bank accounts, and consistency between tax returns and third-party data.
No, but you have the right to be accompanied by a consultant and to ask the inspector to show their official assignment letter.
Usually 4–6 months depending on the complexity of the data and the taxpayer's response.
Personal 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)
This service assists individuals who feel that their tax assessment results are inappropriate to file objections, appeals, or lawsuits with the tax authorities or tax courts.
Purpose Objection & Appeal Assistance Services (Article 36 of the Tax Administration Law, Lawsuits, Reports & Recommendations)
- Protecting the rights of individual taxpayers.
- Developing strong legal and administrative arguments.
- Accompanying the entire process until the decision is made.
When IIs This Service Needed
This service is needed when:
- After receiving a tax assessment letter that is deemed inappropriate.
- If you are subject to disproportionate sanctions.
- If the results of the examination give rise to legal objections.
Question Objection & Appeal Assistance Services (Article 36 of the Tax Administration Law, Lawsuits, Reports & Recommendations)
A maximum of 3 months from the date of issuance of the tax assessment letter.
Yes, if your objection is rejected or the outcome is unsatisfactory.
Not automatically. However, you can request a deferment of payment while awaiting a decision.
Personal Services
Initial Evidence Examination Assistance Services
Initial Evidence Examination Assistance Services
This service assists individuals who are undergoing preliminary investigations due to indications of more serious tax violations.
When Initial Evidence Examination Assistance Services
- Providing legal and technical assistance during the clarification process.
- Ensuring that taxpayers' rights remain protected.
- Developing the best resolution strategy in accordance with tax regulations.
When Is This Service Needed
This service is needed when:
- If you receive a preliminary evidence examination notification letter.
- If there is potential for significant corrections from the previous audit results.
Qustion Initial Evidence Examination Assistance Services
If there is potential for significant corrections from the previous audit results. Regular audits are administrative in nature, while preliminary evidence relates to alleged criminal tax violations.
It is highly recommended that you follow the process carefully and provide the correct information.
No. Many cases are resolved through corrections and payment of tax obligations.
Personal Services
Transfer Pricing Documentation Compilation Services (TP Doc Creation)
Transfer Pricing Documentation Compilation Services (TP Doc Creation)
The TP Doc service is designed to assist taxpayers in preparing and compiling transfer pricing documentation in accordance with Indonesian tax regulations and international standards. This process includes collecting company data, conducting function-asset-risk (FAR) analysis, determining the appropriate comparative method, and compiling Local Files, Master Files, and/or CbCRs in accordance with applicable obligations.
Our team ensures that each document is prepared comprehensively, based on accountable data, and reflects the arm’s length principle. This enables companies to be in a strong position when facing audits or clarifications from the tax authorities regarding affiliated transactions. This service is designed to support compliance, minimise the risk of disputes, and maintain the integrity of transaction structures within business groups.
Purpose Transfer Pricing Documentation Compilation Services (TP Doc Creation)
- Ensuring Compliance with Tax Regulations
- Reducing the Risk of Tax Disputes
- Supporting Transparency and Corporate Governance
When Is This Service Needed
Use this service if you experience the following situations:
- The Company Conducts Transactions with Affiliated Parties
- When Companies Approach or Exceed the Limits of PMK-213
- When Facing an Audit or Potential Transfer Pricing Adjustment
Question Transfer Pricing Documentation Compilation Services (TP Doc Creation)
No. Only companies that have transactions with affiliated parties and meet the PMK-213 threshold are required to prepare a TP Doc. However, many companies choose to prepare a TP Doc voluntarily to reduce the risk of future corrections.
Generally consists of:
Local File
Master File
CbCR (if criteria are met)
This document includes a company profile, analysis of affiliated transactions, FAR functional analysis, benchmarks, and price reasonableness assessments.
Protection from significant tax adjustments, ease of dealing with audits, strengthening the company's position in tax disputes, and ensuring that the company is considered compliant by the tax authorities.
Starter
Premium
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.