Tax regulations change quickly. Sometimes taxpayers do not always update with the newly issued tax regulations. To understand the concept of the tax rules is also not easy. We are here to provide an explanation to the new regulations issued by the tax authority, and to update taxpayers for each new tax rules. Furthermore, we provide the best tax planning for our clients so that they can run the business more efficient and increase company profitability.
Tax Health Review
Sometimes the Tax payers, especially start up or SMEs that are just growing up are aware of tax compliance after receiving a letter from the tax authority. We provide tax health review services to see how tax payers implementing their tax compliance and the potential that can be the findings of tax auditors in the audit process. With this report, it is expected that taxpayers will become more aware of the existing taxation impacts in their business.
Assisting in Monthly Tax Return Preparation
Indirect taxation obligations such as VAT and withholding tax require accuracy in calculatin and reconciliation with the expenses. We will help tax payers to assist in the calculation, payment and reporting of future tax return. This includes Income Tax article 21/26, Income tax article 22, Income tax article 23/26, Income tax article 4 (2), Income tax article 15, Income tax article 25, and VAT.
Assisting in Annual Corporate Income Tax (CIT)
Fiscal reconciliation is an important thing that must be done by tax payers before creating CIT Return. Proper tax reconciliation helps companies reduce tax costs. We provide assistance to calculate the corporate income tax with an appropriate fiscal correction, and input it in the Tax Return form.
Assisting in Individual Income Tax Return
Annual individual tax returns for both employees and free workers or experts have their own characteristics. We will provide an easy understanding so that taxpayers can present their book keeping or financial reports correctly so that the tax return is correct.
Assisting in Tax Audit Process
In tax audit process, taxpayers should have the proper strategy so that the audit results do not cause huge losses for taxpayers. We will accompany tax payers and provide guidance on how to prepare strategies for dealing with tax auditors, starting from the data to be prepared and how to communicate well in the tax audit process.
Mumtaz Consulting Information Services
Please contact us to get information about our consulting services.
In case the taxpayer still unsatisfied with the results of the tax audit, then the next remedy that can be done is objection. We will assist taxpayers to face the objection process, so that it is expected to reduce the negative results of tax audits.
Assisting in Tax Appeal Process
To proceed in a tax court requires special expertise and sufficient experience. We have tax practitioners who has been involved in tax court. We also provide the best solution so that taxpayers can win their rights in the tax court, although there is no guarantee from us that they will definitely win.
Transfer Pricing Documentation
Transfer Pricing Documentation (TP DOC) is a document that must be prepared by taxpayers with certain criteria that have transactions with affiliates. We will help taxpayers to be able to prepare TP Doc in accordance with applicable tax rules. As result taxpayer can show that the transaction is reasonable without any intention to avoid tax.
In House Tax Training
Provides an understanding of tax knowledge and its application in company daily practices. Some employees lack of understanding of a tax rule. So that through In house Training we will give tax seminar to accounting staff or related departments in order to carry out tax obligations properly.
We support taxpayers who do not have professional accounting personnel to do the bookkeeping correctly. We also provide professional accounting software in accordance with the needs of the company and supported by experts in the field.
We focus on Start Up or small and medium-sized companies (SMEs) that want to growth in the next level. Making SOPs and determining the functions of each department within the company must be planned carefully. We will emphasize the 3 basic pillars of Sales, Finance, and Operating, which we will further develop into its subsidiary departments. It is hoped that the SMEs will be able to manage their businesses as big companies do.