Indonesian taxation embraces a ‘self-assessment’ as well as ‘official assessment’ system. This means that taxpayers on behalf of tax laws, are allowed to calculate the amount of their tax liability (self-assessment) by following taxation guidelines. Despite of that, at any time the government (via the Director General of Taxes) is authorized to conduct an evaluation to verify the correctness of self-calculation done by the taxpayer (official assessment).
Specifically our services to the Client for tax audit may include :
- Analyze the information and documents requested by the tax auditor, strategizing and discussing the most appropriate response to the tax auditor
- Arranging submission of documents requested by the tax auditor and providing necessary explanation, as required
- Assisting and accompanying the Client to meeting with the tax auditor and preparing draft response letter, providing comments regarding the tax auditor’s question and request
- Researching regulations related to the tax audit issues
- Assisting in preparing a draft rebuttal letter to the “Tax Audit Finding Notification” (SPHP response) and proposing counter arguments
- Highlighting approach to provide SPHP responses letter that would support a favorable outcome from the tax audit
- Attending the clossing conference meeting with the Client and providing explanation to the tax auditor on the counter arguments on the audit issues
- Providing comments on the closing conference documents before sign by the Client
- Providing comments and recommendations on the Audit result to the Client (e.g. whether to accept or to lodge Objection Letter)
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