Integrated Tax & Business Consulting Services
Monthly and annual tax reporting
PPh 21, PPh 23, PPh 4(2), Unifikasi, and VAT (PPN) compliance
Preparation and submission of SPT Masa and SPT Tahunan
Tax reconciliation and compliance review
Tax Compliance & Reporting includes:
Tax Advisory & Planning includes:
Tax structuring and planning
Business structure advisory (PT, CV, individual, group structure)
Review of transactions and commercial agreements
Tax risk assessment and exposure analysis
Tax Audit & Dispute Assistance includes:
Tax audit assistance and representation
Objection and appeal support
Correspondence with tax authorities
Preparation of documentation and strategy support
Accounting & Financial Reporting icludes:
Monthly bookkeeping and journal entries
Preparation of financial statements (Profit & Loss, Balance Sheet, Cash Flow)
Management reporting
Account reconciliation and review
Payroll & HR Administration includes:
Payroll processing
PPh 21 calculation and reporting
BPJS Kesehatan and BPJS Ketenagakerjaan administration
Employee data management and reporting
Business Setup & Structuring includes:
Company establishment (PT, CV, subsidiaries)
Business licensing and regulatory permits
Organizational and operational structuring
Shareholding and management structure advisory
Retainer Advisory Services includes:
Continuous tax and accounting support
Monthly review and advisory sessions
Consultation access via email and WhatsApp
Proactive compliance monitoring