Our Professional
Services
Comprehensive tax solutions designed to help your business stay compliant, efficient, and sustainably growing in an ever-changing regulatory landscape.
Our Competitive
Advantage
As part of our commitment to delivering high-quality transfer pricing services, we maintain access to the TP Catalyst database through our partnership with Bureau van Dijk. This powerful resource, available anytime and anywhere, strengthens our ability to analyse, manage, and resolve complex global tax and transfer pricing issues, providing a distinct competitive advantage to our clients.
What We Offer
7 Premium Services
From tax compliance to tax disputes, we are ready to assist you every step of the way.
Compliance
Comprehensive tax compliance to keep your business safe.
Transfer Pricing
Accurate and reliable transfer pricing documentation and compliance.
SP2DK
Professional assistance in responding to Data Clarification Letters.
Tax Audit
Tax audit assistance to protect taxpayer rights.
Tax Objection
Strong and well-argued tax objection preparation.
Tax Appeal
Tax appeal to the Tax Court with the best strategy.
Judicial Review
Judicial review at the Supreme Court for legal justice.
Compliance
Tax Compliance Services
We assist businesses in fulfilling their tax obligations accurately, timely, and in compliance with applicable tax regulations. Our Tax Compliance Services cover the review and management of Corporate Income Tax, Article 21/26 Income Tax, Article 23 Income Tax, Article 22 Income Tax, Final Income Tax under Article 4(2), Value Added Tax (VAT), as well as reconciliations between accounting records and tax reporting.
Beyond ensuring administrative compliance, we help identify potential tax risks, provide recommendations on tax-related issues faced by the company, and offer tax advisory support to assist with day-to-day business operations.
We also proactively provide updates on tax regulations and analyses of relevant regulatory developments, enabling companies to understand their potential impact and take appropriate actions to maintain compliance with their tax obligations.
Transfer Pricing Documentation & Advisory Services
We assist businesses in fulfilling their Transfer Pricing Documentation requirements while evaluating whether related-party transactions comply with the arm’s length principle.
Our services include Related-Party Transaction Analysis, Company & Business Analysis, Functional Analysis, Industry Analysis, Economic Analysis, and Benchmarking for a wide range of intercompany transactions, including tangible goods transactions, intra-group services, intangible assets, intercompany financing arrangements, and share transactions.
By combining a thorough understanding of the business, industry dynamics, functions performed, assets employed, risks assumed, and prevailing economic conditions, we help companies prepare comprehensive Transfer Pricing Documentation and strengthen their tax position in managing Transfer Pricing risks.
Transfer Pricing
SP2DK
SP2DK Assistance Services
We assist businesses in responding to the Request for Explanation of Data and/or Information (SP2DK) through a comprehensive approach, including transaction and data analysis, tax compliance review, reconciliation of accounting and tax records, preparation of response letters, and assistance in communications with the tax authorities.
Our services cover the review of Corporate Income Tax, withholding taxes, Value Added Tax (VAT), tax credits, fiscal depreciation, as well as international taxation and tax treaty (DTA/P3B) matters, where applicable. We also help identify potential tax risks and prepare the supporting documentation and technical arguments necessary to substantiate the company's tax position and support its rights and obligations as a taxpayer.
Tax Audit Assistance Services
We assist businesses throughout the tax audit process, from audit preparation and data analysis, reconciliation of accounting and tax records, and review of potential tax adjustments, to the preparation of responses to the Tax Audit Findings Notification Letter (SPHP).
Our services also include the analysis of audit findings, review of Corporate Income Tax, Withholding Taxes, Value Added Tax (VAT), tax credits, and fiscal depreciation, as well as assistance during discussions and negotiations with tax auditors.
Through a data-driven and risk-based approach, we help businesses understand audit findings, formulate appropriate responses, and effectively defend their tax position throughout the tax audit process.
Tax Audit
Tax Objection
Tax Objection Assistance & Resolution Services
We assist businesses in navigating the tax objection process, from reviewing tax audit findings and tax assessment notices, analyzing relevant data and supporting documentation, to preparing and submitting tax objection applications to the tax authorities.
Our services include a comprehensive review of Corporate Income Tax, Withholding Taxes, Value Added Tax (VAT), tax credits, fiscal depreciation, and other relevant tax matters, as well as the development of technical tax arguments and supporting documentation to substantiate the taxpayer’s position.
We also assist in responding to requests from the tax authorities, participating in objection discussions, and providing strategic guidance throughout the objection process.
Through a data-driven and risk-based approach, we help businesses evaluate tax adjustments, formulate strong technical arguments, and effectively protect their rights and interests during the tax dispute resolution process.
Tax Appeal Services
We represent businesses in navigating the tax appeal process, from the preparation of appeal documents to hearings at the Tax Court. Our services encompass tax appeal preparation, representation before the Tax Court, submission of evidence and supporting documents, as well as the preparation of written responses and legal arguments.
Through a combination of comprehensive tax analysis, factual assessment, and meticulous documentation, we help clients build and strengthen their tax positions throughout the appeal process. We also provide strategic assistance in addressing various issues that arise during hearings and in presenting relevant arguments and supporting evidence before the Tax Court.
Our approach is designed to guide businesses through the tax dispute resolution process with clarity and confidence, while safeguarding their rights and interests as taxpayers in accordance with prevailing tax regulations.
Tax Appeal
Judicial Review
Judicial Review Services
We assist businesses in the Judicial Review (Peninjauan Kembali) process at the Supreme Court, serving as an extraordinary legal remedy against Tax Court decisions that have attained permanent legal force. Our services include a thorough evaluation of the Tax Court’s decision, identification of legal grounds for the review, and the preparation of a robust Judicial Review Memorandum.
By conducting in-depth analysis of tax regulations, jurisprudence, and relevant legal precedents, we help clients formulate compelling legal arguments to challenge or defend the Tax Court’s rulings. We ensure that all submissions are meticulously prepared and supported by strong legal reasoning.
Our objective is to provide strategic and comprehensive legal support, enabling businesses to pursue the highest level of tax dispute resolution with confidence, while striving to secure a fair and favorable outcome in accordance with applicable laws.
Contact Us
Ready to Help Your Tax Needs
Consult your tax needs with our professional team. We are ready to provide the best solutions tailored to your business needs.
Consultation?