The tax work we do.

SM Consulting’s tax compliance services offer an extensive range of smarter tax process and operation management approaches, as well as outsourcing support for corporate tax transaction that include the followings:

• Analyzing, preparing, managing and reporting Monthly Income Tax return and Value Added Tax Return (via e-filing)
• Preparing Individual Income Tax Return (form 1770/1770S) and/or Annual Corporate Income Tax Return (form 1771)
• Assisting client in Tax Audit, Tax Objection, Tax Refund and Tax ID Revocation process

Seeking thoroughly the potential taxation of financial transactions enables tax payers can do a better tax management. Our Tax Review Service includes:

• Reviewing Withholding Income Tax
• Reviewing Value Added Tax
• Reviewing all taxes for year to date transaction

Providing consultation regarding to the Indonesian Tax Regulation based on our point of view and interpretation. We always give the systematic and structured explanation to the client, so it can be easily understood.

• Day-to-day tax matters
• Corporate and Individual Income Tax
• Employee Income Tax
• Value Added Tax
• Withholding Income Tax

Bookkeeping is important whether you are launching startup business or already run an established business. Bookkeeping allows you to be informed about the profitability of your business, gives ongoing support, and offers timely advice when needed.

• Preparation of Financial Statement for both Individual and Corporate
• Accounting Review

SM Consulting helps the company conduct tax audit:

• Providing consultation during the tax audit process
• Having discussions with tax auditors
• Identifying the corrections/findings made by the tax auditor and preparing the arguments

Assisting client in the event that client does not agree with the findings in the Tax Assessment Letter as a result of Tax Audit starting from:

• Prepare objection letter
• Prepare supporting documents
• Reach to tax authorities

Support client when client not agreeing with the results of objection decisions issued by the Directorate General of Taxation, by subitting appeal letter to the Tax Court with the details as follows:

• Prepare an appeal letter
• Prepare response to an appeal summation
• Prepare documents and evidence
• Representing as a Legal Counsel in the Tax Court

We assist client in the condition when client does not agree with the results of the appeal issued by the Tax Court, by submitting a request for reconsideration to the Supreme Court starting from:

• Prepare a letter of request for review
• Prepare documents and evidence

Our Transfer Pricing Documentation services are prepared to meet all your documetation needs starting from:

• Master File (MF)
• Local File (LF)
• Country-by-Country Reporting (CbCR)
• Benchmarking

SM Consulting helps clients ensure that the company is in compliance with corporate governance regulations by filing required documents with regulatory agencies. we will also assist with the preparation of annual reports and other documents as needed, and support the management team and board of directors with administrative tasks.