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Tax Consultant in Indonesia

Overview

Business Hub Asia provides comprehensive Tax Consulting Services in Indonesia designed to assist both domestic and international enterprises in comprehending, calculating, strategizing, and fulfilling tax obligations according to Indonesian regulatory frameworks.

Our services, delivered by seasoned tax professionals, are aimed at ensuring meticulous tax compliance and optimizing the company’s tax liability.

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Key Features

Tax Calculation

Calculation of PPh 21, PPh 23, PPh 25, Corporate Income Tax, VAT, and other types of taxes according to your company's transactions and business activities.

Tax Planning

Develop legal tax reduction strategies via optimal transactions, incentives, and business structures compliant with Indonesian regulations.

Tax Holiday & Tax Incentive Application

Expert guidance is available for foreign investors and businesses seeking tax holidays and allowances in eligible sectors, ensuring compliance with criteria from BKPM or Ministry of Finance.

Tax Reporting and Compliance

Assistance in preparing and submitting monthly and annual tax reports, including e-filing and supporting documentation.

Tax Audit & Dispute Assistance

Consultation and representation during the tax audit, objection, or appeal process in the event of a dispute with the tax authority.

Minimum Requirements

Business legality

NIB, NPWP, Deed of Establishment, SK Kemenkumham

Financial Proof

Basic financial statements and proof of transactions (invoices, bank statements, withholding receipts)

Business & Shareholder Info

Information on business activities and shareholder structure

Licensing Documents

Licensing or business sector documents (for tax incentives)

Process and Timeline

1

Initial Consultation & Document Collection

Tax consultant discusses client needs (planning, compliance, audit, restitution), and collects relevant financial and transactional documents from client. Estimated Time: 3-5 working days

2

Tax Analysis & Planning

Analyze company financial data to create efficient tax strategies compliant with regulations. Estimated Time: 3-5 working days.

3

Tax Report Preparation & Filing

File monthly/annual client tax reports according to obligations. Estimated Time: 5-7 working days.

4

Audit Assistance in case of Tax Dispute (additional step)

Provide assistance in the tax audit process or dispute resolution with the tax authorities. Estimated Time: Varies depending on the complexity of the case.

5

Evaluation & Follow-up

Assess consultation outcomes and recommend improvements or adjustments to future tax strategies.. Estimated Time: 2-3 working days.

*The total estimated time to complete the tax consultation process is 2-4 weeks. The process takes longer in case of tax disputes, depending on the complexity of the case.

Important Consideration

  • Taxation in Indonesia follows a self-assessment system; reporting errors can lead to sanctions or fines.
  • The Indonesian government offers various tax incentives, but the application procedure is strict and requires complete documentation.
  • Tax planning must be done legally and ethically, referring to the latest tax regulations.
  • All our services are handled by certified tax consultants (Brevet A/B/C).

Frequently Asked Questions

Does this service include digital tax report preparation (e-filing)?

Yes, we assist in preparing, checking and reporting taxes online according to the DJP system.

Can I avoid tax penalties with tax planning?

Yes, with proper tax planning, a business entity or company can comply with regulations while avoiding reporting errors that risk fines.

Is this service only for large companies?

No, it is not. We serve UKM, startups, and multinational companies according to their needs and business scale.

Do taxes have to be reported every month?

Yes, most types of taxes such as VAT and PPh 21 are reported monthly. Annual taxes must also be reported at the end of the fiscal year.

Can you represent your company during a tax audit?

Yes, we can. We provide assistance and representation during the tax audit, clarification, and objection process.

What documents are required to apply for a tax holiday?

Company legal documents, investment project profile, financial projections, and other supporting documents as required by BKPM and the Ministry of Finance.

How can I optimize my company's tax liability in Indonesia?

Optimizing tax liabilities can be done through effective tax planning, taking advantage of available tax incentives, and ensuring compliance with tax regulations. Consultation with a Business Hub Asia tax consultant can help identify strategies that suit your business profile.

Accurate Tax and Accounting Services You Can Trust

Stay compliant and financially sound with our end-to-end tax filing, bookkeeping, and accounting support.

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