Tax Consulting

Tax is one of the important elements in the administration of a country to run the government. Tax receipts get increasingly large portion of the structure of Indonesian state budget. In 2016 it reached 1360 trillion of the total state budget of1900 trillion, or about 73% of the total 2012 state budget.

The tax system that adopted in Indonesia is a self-assessment. Tax payers are given credence to calculate their own tax payable, tax deposit, and report their own calculation to the respective tax agency. Taxpayers are expected to always follow and understand all rax regulations. The implementation of the regulations under it, which is due to the dynamics of the fastest growing business requires skill and expertise.

Kopen Education Learning Centre (KELC) provides consulting services in order tax payers understand and follow all tax regulations and understand how to make a reliable and understandable of tax reporting. Our service covers:
• Consultation in accounting / bookkeeping and taxation implications.
• Consultation in taxation issues such as a transaction or model of business.
• Assist to prepare monthly and annual tax reports (SPT).
• Assist companies’ finance team to understand the implications of business transactions and taxation.

Monthly Tax and Accounting Service

• Assist in preparing the Financial Statements (Balance Sheet and Profit and Loss).
• Creating tax planning for any business transaction of companies or business agreements in accordance with the tax regulations applicable in Indonesia.
• Review the Accounting System, Internal Control and General Ledger and taxation analysis from the risks that may arise.
• Minimising the tax on every company’s business transactions such as merger, loan, method of depreciation, benefits in kind, and others in accordance with prevailing tax regulations in Indonesia.
• Provide consultation in relation to the taxation aspects of the company’s business.
• Monitoring the development of monthly tax reporting (PPh 21/26, 23, VAT and income tax 25).
• Make Annual Company’s Tax Reporting.

Tax Per Hour Services

• Assist companies to verify Financial Statements to any tax related efficiency.
• Assist companies in preparing the Financial Statements in accordance with the Taxation.
• Provide guidance or consultation in accordance with the Rules of Taxation in connection with the company’s business.
• Provide training and update the tax laws to finance staff.

Tax Case Service

• Prepare, ask for and select data and documents required for tax inspection, objection and or appeal.
• Data and documents submission required for tax inspection, objection and / or appeal.
• Provide guidance or consultation in relation to the process of tax inspection, objection and / or appeal.

Please visit this link for request Tax Consulting.