HEHENDRAWANTOAUDIT, ACCOUNTING & TAX

SERVICES · TAX

Tax Advisory for Companies and Business Owners

Helping companies understand their tax obligations, manage risk, and prepare well-organized documentation in line with applicable tax regulations.

Scope of Tax Advisory

  • Tax compliance review. Reviewing compliance with Corporate Income Tax (PPh Badan), PPh Article 21, 23, 4(2), and VAT (PPN) obligations, and identifying potential adjustments before they are found in a tax audit.
  • Tax analysis of transactions. Tax implications of contracts, restructurings, related-party transactions, asset transfers, or new business models.
  • Tax planning. Discussing efficient, compliant alternatives, not aggressive tax avoidance.
  • Documentation organization. Reconciling the books with tax returns (SPT), VAT and income tax equalization, and supporting working papers.
  • Tax audit preparation. Helping prepare data and explanations in response to requests from the Directorate General of Taxes.

The Link Between Tax and Accounting

Many tax problems stem from disorderly accounting records: inconsistent revenue recognition, expenses without adequate support, or differences between the financial statements and tax returns (SPT). With a background as an accountant and auditor, my approach addresses accounting and tax aspects together, so corrections are made at the source.

Who It Is For

Private companies, BUMD, hospitals, foundations, cooperatives, and business owners who want to keep their tax obligations under control. Scope and fees are agreed after an initial discussion, and audit-related services are performed through the KAP with due regard to independence.

Frequently Asked Questions

Is a one-time consultation possible?

Yes. A consultation can cover a single specific transaction, or ongoing periodic support according to the company's needs.

Can the company's own auditor provide tax advisory?

An independence evaluation is required first. For audit clients, the types of non-assurance services that may be provided are restricted by the professional code of ethics.