We assist in preparing Transfer Pricing documentation in compliance with regulations, determining fair pricing for inter-company transactions, and analyzing the supply chain to identify risks and opportunities. Additionally, we examine inter-company agreements, compare royalties to establish fair payments, and manage cross-charge documentation with the appropriate methodology.
Accounting
• Financial Report
Preparation of Financial Reports (Balance Sheet, Profit and Loss Statement, Changes in Equity, and Cash Flow).
• Reporting and Compliance
Preparation of Financial Reports according to the Guidelines for Financial Accounting Standards (Pedoman Standar Akuntansi Keuangan).
• Online Accounting Software
Assisting in using accounting softwares for faster and accurate company bookkeeping.
Taxation
• Tax Consultation
Consultation regarding taxation for business and personal, including calculations and reporting.
• Tax Planning
Planning and optimization of tax benefits in accordance to the current regulations.
• Tax Compliance
Tax review for accurate payment and reporting of Monthly and Annual Tax Returns in accordance to the current regulations.
• Tax Litigation
Providing tax documents and consultations to assist in the audit, objection and appeal process.
Due Diligence
An in-depth auditing of a company's financial reports and operational performance for mergers, acquisitions, and significant business transactions.
Corporate Secretary
Providing assistance with the appointment and resignation of directors and commissioners, relations with notaries, corporate secretarial procedures, board meeting decisions, office addresses and registered office, capital increases or reductions, and meeting regulatory filing requirements.
Payroll
• Payroll Implementation
Employee payroll services, as well as company and employee BPJS membership registration.
• Payroll Calculation
Collection of income data and salary deductions, timesheets, and monthly payslips subject to tax withholding, as well as calculating income and deductions, employee income tax, and BPJS contributions.
• Payment Report
Preparation and distribution of pay slips for employees.
Liquidation Services
Assisting in the liquidation process by providing tax advice, managing related obligations, and preparing documents and action plans in accordance with tax regulations.