Our Services

Globalization is unavoidable. Flow of investment is almost borderless. Transactions between inter-companies within a Multi-National Companies have been increasing and have reach 60% of the total transactions globally.

1. SPECIFIC TAX SERVICES include:

Cross Border Transaction

Indonesia has been one of the countries that aggressively attract foreign direct investment (FDI). There are some incentives for MNC who would like to invest in Indonesia, including a recently re introduced tax holiday. We focus on advisory on the impact of Indonesian Tax Regulations on Cross Border Transactions between companies in Indonesia with their trading/transaction partners in other countries. We provide the best possible solutions, workable tax advice and find ways to implement the optimum tax solutions against the alternatives. We always focus on maximizing tax saving for our clients and minimizing their tax problems.

Transfer Pricing Documentation

We assist our clients to prepare an integrated Transfer Pricing Documentation that compliance with the requirements of the Indonesian Tax Authority and in accordance with the OECD Transfer Pricing Guidelines.

Recently, the Minister of Finance (MoF) has issued MoF regulation No. No. 213/PMK.03/2016 dated December 30^th, 2016 on Documents and/or additional Information that must be prepared by Taxpayers Who have Transactions with Related Parties. The regulation is applicable from fiscal year 2016 that ended after 30^th December 2016. The additional documents are mainly in the form of Master File and Local File. These documents must be prepared in Indonesian.

Advance pricing Arrangement (APA)

We assist our clients to prepare supporting documents for pre-lodge the Advance Pricing Arrangement (APA), communicate with the Tax Authority and then lodge the formal application for APA. We involve in the proses of negotiate with the tax Authority until the conclusion of the Advance Price Arrangement (APA).

ITax PRO has been the first tax-consulting firm that submit the pre-lodge unilateral Advance Pricing Arrangement (APA) with the DGT.

Tax Audit and Litigation

We provide comprehensive services for tax compliance process, starting from preparing and filling the Tax return, assistance in tax audit, assistance in preparing and filling an objection letter, until representing clients in appeal/litigation in the Tax Court, and if necessary, judicial review to the Supreme Court (MA).

Specific Industries’ Tax Structure, such as mining, plantation, construction, etc.

We focus on specific industries that governed by special tax regulation/regime within the Indonesian Tax Law, such as the mining industries, the integrated (palm) plantation and the construction companies (with PT, JO, or PE).

 

2. GENERAL TAX SERVICES consist of:

Tax Compliance Services

Tax compliances services will include paying, withholding and filling the right monthly tax report in the timely manner. To Prepare the Adjusted Fiscal financial report, Calculate the amount of Corporate Income Tax payable and filling the Annual report on time.

Tax Review/diagnostic

We conduct a diagnostic check of our clients’ books and records. We determine if all rules and regulations have been complied fully or if there are tax exposures/potentials tax that should be paid/saved.

Tax Refund

If our clients have overpaid any particular taxes, we will assist them to get a timely refund. We will deal directly with the tax authority and work until the refund has been received.

Tax Planning

Different business structure will have a different tax implication. We help our clients to structure their business such that compliance with the tax regulations and at the same time will be able to maximize their tax saving.

 

3. In-House Training and Public Seminar.

We are committed to provide continue education and share our experiences to our stakeholders, including the business community and fellow tax practitioners.