Taxation

INTEGRAL BUSINESS SOLUTIONS (IBS)  founded by experienced practitioners engaged in tax consulting in Indonesia.  IBS  is  managed  by professionals in the  fields of accounting and taxation that will help clients to develop their companies. We always strive to provide our clients with the best solution to their tax matters.

With our knowledge and experience in the finance sector,  we provide services in the forms of :

The purpose of tax planning is to discover how to accomplish all of the other elements of a financial plan in the most tax-efficient manner possible and to interact more effectively by minimizing tax liability. It is a practice where one analyses of financial situation based on tax efficiency point of view so as to invest and utilize the resources optimally.

Tax Review is an identifying process of the company’s to define potential tax exposures and providing recommendations for how to minimize the tax exposures. Our service will cover all of your company’s activities that have impacts on your company’s tax obligations.
This includes evaluation of data and information feasibility presented on Company’ Tax Compliances as well as the likely issues and exposures of the company.

Tax Audit are retrospective and can go as far back as five years. Before the start of an audit, you will receive a formal notification from the DGT. When the DGT requests for information, they expect you to provide it immediately regardless of the passage of time. You must read the letter carefully to understand the scope of the audit. The period is particularly important as the tax law contains statutory limits for record keeping.
We will assist with the following by not limited :

  • Reviewing the tax authority notice or inquiry and explain what it means.
  • Researching issues involved and related tax regulations.
  • Preparing documents that will contribute to strengthening the position of your company during the tax audit
  • Assisting you with responding the DGT and assembling documents and records for the tax audit.
  • Reviewing the tax audit findings and explaining them to you.
  • Explaining the objection process and other options available to you in the event you disagree with the tax authority’s findings.

We will help an entity translate business goals into targeted action steps designed to maximize the entity’s tax position. As an ongoing consultation and advisory service on taxation matters encountered by your company for a certain period. The service can be conducted through mail, facsimile, email, teleconference, or direct meetings with our consultant team.

 

Tax Law stated that every Taxpayer is required to fill out the SPT correctly, completely and clearly. Indonesia Tax System implemented self-assessment system in reporting, kindly ensure your tax obligation has been maximalised refers to prevailing tax regulation.

Tax reporting consist of monthly and annual tax reporting. An annual tax return in Indonesia is the tax form or form used to report your personal or corporate income and lodge it to tax authority through the DJP system.

We use our experience and expertise to guide you smoothly through the process and always strive to achieve the best possible result for you.
Our service such as tax objection against a tax assessment notice, appeal against a tax objection decision, and also a tax judicial review application to the Supreme Court.

Tax administrations have a vital role to play in ensuring that corporate boards understand that they are ultimately responsible for their business‟s tax strategies and outcomes.

 Our service will cover, but not limited to, registration and revocation of Taxpayer ID Number (NPWP) and/or VAT-registered Person Number (NPPKP), application for overbooking to the Tax Authority, application for bookkeeping in a foreign language and currency, application for centralization of VAT administration, and application for a tax clearance.

The purpose of a standard operating procedure is to ensure the successful outcome of a task and to make sure the outcome is consistent no matter who completes the task. We will review your company’s current tax management for further developing or enhancing the standard operating procedure.

 

In house training has proven to be a very popular method of keeping staff up to date with tax issues in a relaxed and familiar environment where you can feel free to ask questions and discuss your issues. With our expertise, and tax and industry knowledge, we will give you a valuable experience and meet expectation of your needs.

Let’s discuss your custom training needs, and we will share it.