Tax Consulting Services. Our tax consulting services assist businesses with tax strategy, planning, compliance, and a wide range of business advisory services. We can assist you to manage your Indonesian tax compliance issues, risks and opportunities, allowing you to focus more on your business. We have a strong team to provide tax compliance services of a consistently high quality.

• Tax Advisory
  

  Taxation services in the form of providing a tax opinion on a Tax Issue or company transaction. Tax always comes into play in almost every facet of the business. To avoid surprise losses related to tax, tax advice needs to be sought before you enter into business transactions. Hence, tax planning is best developed in advance. However, certain transactions may have been undertaken without proper tax planning or even without any tax planning at all. In those situations, you will need to identify tax risks and find ways to mitigate them. We are ready to satisfy your needs.



• Tax Compliance Services
  

  There are many tax returns that a company must file with the Indonesian Tax Office (ITO), either on a monthly or annual basis:

  • Annual and monthly corporate income tax returns
  • Annual and monthly employee (payroll) income tax returns
  • Monthly withholding tax returns
  • Monthly VAT returns


• Tax Review
  

  A tax review provides an overview of the potential tax exposures in the event that the company is audited by tax office. The review can suggest the company to take necessary measures to minimize such potential tax exposure:

  • Tax Review monthly tax obligations.
  • Tax Review of annual tax obligations.
  • Tax Review of the tax systems that have been implemented by the company.


• Tax Planning
  

  We help clients with tax planning analysis to provide several alternative structures to produce the most optimum tax implications in compliance with the prevailing tax laws and regulations. Tax impact of properly structuring the disposition and acquisition of a company can also have a very material impact on the economics of the transaction for both parties.



• Tax Dispute Resolution
  

  In an Indonesian context, tax disputes may arise from the following situations:

  • During a tax audit You may not agree to the corrections put forward by the ITO’s tax auditors. These must be dealt with properly, otherwise they may automatically transform into tax assessments. You must assert your stance with reasonable technical arguments along with relevant supporting documents.
  
  
  • During an objection process Irrespective of how strong your arguments are, the ITO may persist with the issue of tax assessments based on their proposed adjustments. If you do not agree to a particular tax assessment, you need to file a particular tax objection letter with the ITO. This will normally be followed up by several discussions with the ITO. Formality of your objection letter is key. However, you must also have appropriate communication skills to assert your stance and deal with the tax officials.
  
  
  • Tax appeals or complaint If the ITO rejects your tax objection and you are unhappy about that, you will need to bring the case to the tax court. You will fight for your stance against the ITO in another different playing field.
  
  
  • Reconsideration process Under certain circumstances, you may not agree with the tax court decision in respect of your tax appeals. In this respect, you will need to bring the tax court decisions on your appeals or complaints to the Supreme Court for reconsideration



• Tax Audit and Representation in the Tax Court
  

  Our service can cover all stages of tax audit process including document preparation and submission, discussion with the tax auditors, preparing the rebuttal letter, etc. Most of tax partners have obtained Tax Court attorney license.



• Tax Due Diligence
  

  Due diligence is a process of verification of a potential deal or investment opportunity to confirm all relevant facts and financial information, and to verify anything else that was brought up during an M&A deal or investment process. Due diligence is completed before a deal closes to provide the buyer with a comfort of what they are getting.

For More Information Please Contact Us:
Email                : info@mconsultingrtc.com
Telp                  : +621-5569-9909
WhatsApp       : +6281292525699