IBU Consulting will provide tax compliance services to assist the clients in preparing and delivering the obligation of taxpayers to comply with their taxation requirements in a timely and accurate manner. Compliance services include:

Calculating, paying and reporting Monthly Tax Return and Annual Tax Return

Monthly Tax Return:

• VAT (Value Added Tax)
• PPh Art. 4 (2) Final (Rentals on Land and / or Buildings)
• PPh Art. 4 (2) Final (Certain Gross Turnover)
• PPh Art 15 (Shipping & Flight)
• PPh Art 21 & 26 (Employee Salary / personal income)
• PPh Art 22 (Imported Goods, Customs etc.)
• PPh Art 23 & 26 (Tax on Services)
• PPh Art 25 (Company)
  
  

Annual Tax Return:

• Ending period December PPh. Art. 21 & 26 (Form 1721)
• Annual Tax Return of Individual Taxpayers (Form 1770, Form 1770S, Form 1770SS)
• Annual Tax Return of Corperate Taxpayers (Form 1771)

IBU Consulting provides tax planning services to streamline tax burdens according to client business needs, and assist the clients to optimizing tax benefits including acquisition & mergers, direct / indirect capital investment (domestic / foreign), financing arrangements and restructuring. We are committed to assist our clients in achieving their goals in accordance with the applicable laws and regulations by minimizing their tax obligations and obtaining tax benefits without having to avoid and violate tax laws.

IBU Consulting is able to do Tax Due Diligence of the company to be acquired or to be sold, give advice/ suggestion during the transaction and assist the transaction closure.

IBU Consulting will assist and represent the client in handling tax audits, starting from the phase prior to the examination, during the examination, until completion of the examination such as providing an effective strategy, archiving all documents (filing), facts which needed to support strong and valid proposition, providing an explanation about the findings of the examiner, and we will accompany the clients during the examination process until it is done to obtain a Tax Assessment Letter as this result.

In case that Taxpayer refuses the Tax Assessment Letter as a result of the tax audit, the taxpayer can lay the objection. IBU Consulting will accompany the objection process until it is finished. The services include in preparing the objection letter, preparing necessary documents which required by Tax Audit Agency, providing an explanation to the Tax Authorities to obtain the decision form of an Objection Decision Letter.

In case that Taxpayer refuses the Objection Decision Letter which issued by the Tax Authorities, the Taxpayer can submit an appeal to the Tax Court. In the process of this appeal, on behalf of Taxpayer we will file an appeal to the Tax Court for the determined tax decision. IBU Consulting will assist Taxpayers in the appeals and claims process in the Tax Court until it is completed in accordance with the applicable provisions, this support given in the form of assistance as a Tax Law Authority by giving instructions and overseeing activities, including preparing appeal letters and rebuttal, preparing evidence and /or information from competent expert witnesses in the court until the proceedings in the Tax Court provide an explanation to the Panel of Judges, until Appeal Decision Letter as the result is received.

Tax refund is a reimbursement to a taxpayer of any excess amount paid to the government. Taxpayers tend to view a refund as a bonus or a stroke of luck, but it really represents an interest-free loan that a taxpayer paid to the government

IBU Consulting provides services for registering individual taxpayers and business entities to the tax office to obtain NPWPs & Inauguration of Taxable Entrepreneurs, Application for Tax Invoice Numbers, Arrangement of moving address of KPP Domicile or Business Location, PPh 22/23 Tax Free Certificate, Centralized VAT, and others. We are ready to assist you until the document processing is being completed in accordance with the General Provisions and Tax Procedures (UU KUP).