Call Center : (+62778) 460 789 / (+6221) 3970 3900
 

Our Services

In today’s ever changing and increasingly complex tax environment, it takes a full-time job just tokeep abreast of the daily changes that can affect business. That is why PSI employs only thebrightest and most experienced professionals — people with advanced tax knowledge — peoplewho like to take an active approach to identifying and implementing tax planning strategies to makea difference in the bottom line.

Our tax practice is divided into three major categories :

The Transfer Pricing Documentation entails the transfer pricing study for specific fiscal year for transactions carried out with its related parties to determine the arm’s length prices, amounts of compensation or profit margins of these related parties’ transactions.
The purpose of the transfer pricing documentation is to deliver a comprehensive analysis transfer pricing study report which includes, but not limited to the following :

  • A description of the company, its business, and those of the related companies.
  • A description of the flow of goods and services.
  • An overview of the industry
  • A description of the company’s functional and risk analysis
  • Characterization of the entity for TP purposes
  • A description of the chosen TP methodology and reasons for rejecting other methods.

Tax Consulting Service involves :

  • Tax review to identify areas of weaknesses that may cause loss of opportunities or may lead toexpensive and time-consuming disputes with the tax authorities.
  • Tax Planning: Savings to be found in double taxation agreements with other countries
  • Tax Due Diligence
  • Individual Tax Management
  • Restructuring of Group Companies: Approaches for tax efficient mergers andacquisitions
  • Structuring of toll / contract manufacturing
  • Provision of overseas employee services locally in a tax safe and tax efficient manner

Tax Litigation includes :

  • Tax Audit
  • Tax Reconsideration
  • Tax Objection
  • Tax Appeal to Tax Court (PP)
  • Tax Appeal to Supreme Court (MA)

Tax Compliance Service entails the actual preparation / review of local tax returns for periodic reporting requirements.
The compliance services consist of the followings :

  • Annual and monthly corporate income tax returns
  • Annual and monthly employee income tax returns
  • Monthly VAT returns
  • Proper completion of tax invoices and payment slips: instruction or reviews
  • Staff instruction in proper compliance procedures

We strive to provide advisory services to the clients in order to allow them to achieve their business goals.
PSI offers a wide range of Corporate & Accounting Services

  • Compilation of financial statements from source documents
  • Financial statements review and analysis
  • Technical Accounting Advisory
  • Set-up of accounting systems and procedures, training and support
  • Forecast and projections of financial data
  • Internal audit assistance

Customs and International Trade Services Customs Review
The main purpose of a customs review will be to determine whether the company is in compliance with the Customs Law of Indonesia. In the case the company is enjoying certain import facilities such as bonded zone facility, we will focus on determining whether the company is in compliance with the associated prevailing customs regulation.
In respect of the above, we will:

 

  • Review the recording, filing and quarterly reporting to customs
  • Periodical update to clients of changes in custom regulations
  • Identify customs exposures and possible consequences to company
  • Proposed optimal solutions

Customs Audit

  • In the event that a company is undergoing a customs audit, we could assist by conducting the followings:
  • Fact findings through examination of documents and interview with relevant company staff
  • Formulate approach within prevailing regulations and global precedent minimize the liabilities to the company
  • Develop draft response to audit findings in the context of the pertinent law and regulations
  • Represent company during customs audit process and closing conference