Tax Compliance

Tax Compliance

 

We present tax compliance services that a company must file with the Indonesian tax office (ITO), either on a monthly or annual basis. We can ensure you to be free from time consuming and taxes affairs with our reliable services.

Below are what we can do for Tax Compliance: 1.Employee Income Tax Article 21 

  • Prepare and review calculation of monthly employee income tax 
  • Prepare and review tax payment slip and assist COMPANY to remit the tax payment to State Treasury
  • Prepare and Review tax forms for reporting Income Tax to the Indonesia Tax Authority (ITO)
  • Submit the Monthly Income Tax Return of PPh 21 to ITO
  • Prepare 1721-A1 form at the end of the year

2. Value Added Tax (PPN)

  • Prepare and review the computation of Value Added Tax monthly
  • Prepare and review tax payment slip and assist COMPANY to remit the tax payment to State Treasury
  • Prepare and Review tax forms for reporting Value Added Tax to the Indonesia Tax Authority (ITO)
  • Submit the Value Added Tax Report to ITO

3.Withholding Tax Article 15, 23, 4(2) and 26 

  • Prepare and review calculation of the company’s withholding tax obligation for payments to third parties according to Articles 4(2), 23 and 26 Law No. 10/1994
  • Prepare and review tax payment slip and assist the company to remit the tax payment to State Treasury
  • Prepare and Review tax forms for reporting monthly income tax return of PPh 23, 4(2) and 26 to the ITO
  • Submit the Monthly Income Tax Return of PPh 23, 4(2) & 26 to ITO

4. Monthly Corporate Tax (PPh25) 

  • Compute and review monthly income tax PPh 25
  • Prepare and review of PPh 25 tax payment slip
  • Submit PPh 25 report to ITO

5.Annual Corporate Income Tax Return (SPT Tahunan) 

  • Prepare fiscal reconciliation
  • Compute of fixed assets depreciation based on tax regulation
  • Do calculation of tax payable for the year of 2020
  • Calculation of tax credit
  • Preparing the Corporate Income Tax Return for the year of 2020 and report it accordingly
  • Conduct meeting or discussion if necessary

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