TAX COMPLIANCE

Tax legislation is becoming increasingly complex. And the Indonesia Tax Authorithy (DGT)  impose severe penalties in an effort to improve compliance. Minimizing your liability is a matter of understanding the impact of tax legislation and working with expert advisors to plan accordingly.

Our tax advice and compliance service covers:

• Tax Registration

• Monthly Withholding Tax Return

• Personal and corporate tax planning

• Monthly Value Added Tax (VAT)

• Monthly Employee (Payroll) Income Tax Return

• Monthly Value Added Tax (VAT)

• Annual and Monthly Corporate Income Tax Return

HBAP Consulting Tax Compliance services help clients effectively manage their compliance processes, allowing them to focus on the broader strategic vision for total tax performance.

Our comprehensive tax compliance services are designed to meet Indonessia Tax Office requirements, streamline tax operations, and provide a proven approach to compliance management and reporting.

TAX ADVISORY

Tax always comes into play in almost every facet of the business. To avoid surprise losses related to tax, tax advice needs to be sought before you enter into business transactions. Hence, tax planning is best developed in advance. However, certain transactions may have been undertaken without proper tax planning or even without any tax planning at all.
In those situations, you will need to identify tax risks and find ways to mitigate them. We are ready to satisfy your needs.

TAX REPRESENTATION

A tax audit can be an incredibly harrowing experience, especially if you are trying to handle it on your own. It will force you to neglect your main business goal as you educate yourself on tax law and spend time gathering documents and records. Why go through all this hardship on your own? HBAP CONSULTING can make the process as painless as possible.

As your tax audit representative, HBAP CONSULTING will make sure that your interests are represented. You will be spared the misery and indignity of personally dealing with the Indonesian Tax Authority, as we will take care of all communications on your behalf. In fact, we recommend that you accept no communication at all, and forward all correspondence or calls directly to us. We know the relevant laws and working together with you we will get this situation resolved as quickly and efficiently as possible.

HBAP CONSULTING has successfully represented many Multi-National Enterprises over the years and helped them to avoid increased tax debt. Without knowing the details of your case, we can't promise that we can work miracles, but you can rest assured that you have the best representation available and that we will do the best possible job with your case.

Tax disputes may arise at any time in defending tax positions to tax authorities. Tax dispute is usually attributable to controversies and grey areas in the application of tax regulation, but in some cases, the lack of defending tax position strategy becomes the main trigger. The other major cause may come from the lack of understanding of tax regulations.

we will help you understand tax disputes and the risks attributable to them. We will also provide multiple consultation services to defend your tax position in audit, objection, and appeals, so you can be relieved from tax dispute resolution cases. Among our services you will find are :

Tax Dispute Prevention

By understanding your business, we can set up policies and business processes that can provide a safeguard model against tax audits and disputes.

Tax Audit Assistance

We provide consultation during the DGT audit process and respond to the auditor’s requirement on documentation or information. During audit process we will give assistance to reduce potential and significant audit adjustments including negotiation with tax auditors whether tax dispute can be resolved in audit level. We will also give recommendation whether tax dispute in audit is worth to be resolved under tax objections and appeals.

Tax Objections and Appeals Assistance

We will review the tax dispute cases arising from the audit, and take time to consider risks and exposures if such disputes will be further resolved under tax objection and appeals. During tax objections and appeals, we will help you respond to tax authorities and tax court queries to defend your tax position. We also will perform necessary data mining, and gather the information that supports your tax position.

accounting services

We provide end-to-end solutions for your book-keeping process, manual accounting system, choice, and application of accounting policy that is fit for the purpose for your business, hence this will be the back-end of your tax compliance and administration