We perform discussion related to your business line and other relevant matters. We will gather and review the relevant supporting documents, and provide possible alternatives to achieve the most efficient of structuring schemes. We also discuss the advantage and drawbacks of the scheme, as well as, indicate potential tax implications that may arise from each alternative, then prepare and submit a written letter/report describing the best possible options in structuring scheme and its tax implications upon your company.
Cross Border Tax Issues
In addition to our extensive network with overseas tax advisors, our in-depth tax planning expertise takes general tax consultation a notch higher. We identify the best possible tax advice to implement optimum tax solutions and alternatives, always focusing on maximizing your tax savings and minimizing your tax problems.
Local Tax Advisory
We provide you with the best advice on specific tax laws and regulations in Indonesia. We always keep an updated understanding of government rules and tax regulations. We communicate important matters both in verbal and written forms when assisting you to make the best tax decision.
We perform the Tax Reviews that include an extensive preliminary review, verification and re-evaluation, preparation of a draft report, and hold a discussion before producing a final tax report.
We will gather and review any relevant supporting documents and provide possible alternatives to achieve the most efficient of structuring schemes. We also discuss the advantage and drawbacks of the scheme, as well as, indicate potential tax implications that may arise from each alternative, then prepare and submit a written letter/report describing the best possible options in structuring scheme and its tax implications upon your company.
Our team will help to review the current corporate structure in order to provide potential tax implications on structure scheme, provide alternative structures for maximizing tax savings or minimizing any related tax problems within the framework of tax regulations and discuss potential tax implications with the management of the companies and/or related companies that is applicable. We will also provide innovative solutions taking into consideration of gaining optimum benefits to all related parties, and participate in meeting related to the structures of the company and working in close-knit cooperation with the professionals involved in the program.
Merger & Acquisition
Merger and Acquisition processes are often unnerving. During one of the most important milestones of your corporate interests, we will provide consultations during merger process, participate in all meetings related to the merging transactions and work in close cooperation with the professionals engaged in the project. We will help you during the approval processes to use booking values for asset transfers in the merging process, the approval for the reduction in transfer duty on acquisition of rights to land and building (BPHTB), tax ID revocation processes, and tax verifications.
Tax Asset Revaluation
We review appraisal reports as issued by Appraisal Company whereby the report should be reconciled to match details of Fixed Assets, which are later, required to be submitted to the Regional Tax Office (Kanwil). We also help you to prepare all documents required to be submitted to the Regional Tax Office, including letters and other necessary documents, and (if any) the calculations of a final applicable Taxes to comply with the latest applicable Tax Law and Regulations. This is then followed up with the approval process from the Regional Tax Office, including submissions of other supporting documents and any necessary explanations to tax officers, in order to receive the approval letters from the Regional Tax Office.