Audit & Assurance
Services
Audit and assurance service help you identify and address business issue, risk, challenges and opportunities. The outcome of the audited financial information by independent auditor is a reliable information and acceptance from third party for accounts or information presented by certain entity.
We conducted our audits in accordance with auditing standards established by the Indonesian Institute of Certified Public Accountants. These standards require that we plan and perform the audit to obtain reasonable assurance that the financial statements are free of material misstatement.
An audit includes examining, on a examination basis, evidence supporting the amounts and disclosures in the financial statements. An audit also includes assessing the accounting principles used and significant estimates made by management, as well as evaluating the overall presentation of the financial statements.
We put our effort to give value added from findings and observation we had conduct during our audit, our advise would be in the area of accounting, assets protection, internal control, and any identified fraud.
We make our client feel comfort and efficient in doing business.
Increase in business and market competition will affect management to focus their attention to improve the core process of the business, in the other side, employer are facing the risk related to hiring own employees (i.e expenses related hiring new employees when change of personnel occur, and turnover of quality accounting staffs).
Remove the risk and task to other organization while management focus more on the process of making business profit is a simple solution.
Therefore, we provide;
- Daily transaction accounting and finance staff, cashier, and other administration roles staff (Billing, Receivables, Payroll, etc)
- Accounting and transaction record (General ledger record and maintenance)
- Preparation of customized management (in-house) financial report and financial statement based on general accounting accepted standards.
Our purpose in tax service is to provide tax efficiency and protect our client from risk related to tax.
Income tax regulations in Indonesia are ammended in frequent and in a several case need specific analysis and interpretation in purpose to avoid risk in taxation. Therefore, we provide range of services from compliance of tax law in Indonesia, tax analysis, tax litigation to international tax and transfer pricing taxation.
Tax Compliance Services
Our Tax Compliance services provided to help our client to comply with Indonesia tax regulation. Taxation system in Indonesia for income tax for company, value added tax and tax on employee income regulated to be reported and paid on monthly basis. Our basic services of tax compliance consists of monthly compliance and annual tax compliance (calculation, reporting and filing) as follows,
• Company income tax compliance (calculation and tax return “SPT” and “SSP” preparation)
• With holding income tax compliance
• Employee tax compliance for company
• Personal tax compliance (tax calculation and tax return “SPT” and “SSP” preparation)
• Expatriate tax
• Value added tax compliance
International Tax and Tax Analysis
Some type of transaction, are subject to tax, thus we provide analysis to our client before entering transaction to help them avoid penalty and find another alternative of transaction structure which is more efficient in tax.
In international transaction, tax payers are subject to dual or more fiscal jurisdiction and face the of risk of double taxation, as a solution, we provide analysis with reference to tax law and regulation to compute estimation of taxation liability in every jurisdiction and find exemption option from double taxation through this service;
- Tax treaty intrepretation
- Other state tax regulation analysis
- Tax credit, etc analysis
- Documentation support analysis
- Permanent establishment (”BUT”) analysis
Transfer Pricing Taxation
Indonesia had been implement anti tax avoidance measure regulation, which one of them is transfer pricing taxation rules. Basic principle of this rule is transaction between affiliated party shall be in arm's length value. Transfer pricing transaction shall be comply appropriately since the tax exposure risk of having transfer pricing transaction are relatively higher.
Our transfer pricing taxation services are as follows;
• Analysis of transaction and appropriate transaction plan
• Transfer pricing method
• Arm's length value
• Comparability analysis
• Documentation of transfer pricing
Accounting
Tax Advisory
Business Advisory
Our analysis will help you to have strategic perspective on entity issues and helping you to avoid risk and make a appropriate business decision.
Following are our services;
• Cash flow and working capital projections and analysis
• Financing structure (loan and capital structure analysis)
• Business Valuation (Equity valuation)
• Mergers and acquisitions
• Investment decision (asset acquisition analysis)
• Business project profitability analysis and planning
Tax Advisory for Business Restructuring
Business capital structure, change in operations, change in structure may trigger tax imposition, thus we provide service as follows;
• Capital structure tax advisory
• Business unit tax
• Merger, Acquisition, and Spin off entity tax
We also provide assistance for clients who are facing tax audit and tax litigation, we have represent numbers of clients to save their money from tax disputes through following services;
• General tax consultation
• Overpaid tax refund
• Objection and appeal assistance
• Tax review to asses tax exposure
Tax Litigation
