GNVConsulting is a business advisor independent of any accounting firm, free from conflict and independence issues, providing non-attest services for tax, customs and related trade regulatory issues in Indonesia, as well as business advisory. Our tax and customs advisory team comprise of individuals with professional certification and licenses as tax and customs consultants and Tax Court attorneys.
Cross-Borders Transaction Issues
Cross-border transactions involve the payment of trading, services, passive income and these will usually be accompanied by complex tax effect, especially if the transaction is conducted with a related party. Our highly experienced tax consultants provide deep analysis of cross border transactions and offer optimum tax planning to mitigate the tax implications.
Annual and Monthly Tax Compliance
Taxpayers are required to file tax returns on a monthly or/and annual basis for corporate/ personal income tax, withholding tax and value added tax (VAT). Our tax compliance services will significantly limit the risk of the tax being under- or overstated due to mistakes, insufficient knowledge of the tax regulations, or incorrect interpretation thereof.
Imperfect preparation or planning individual tax return can result in a significant unnecessary tax cost in the event of a tax audit. Precise and accurate filing of such individual tax returns can avoid the unnecessary tax cost.
Tax Diagnostic Review
A tax diagnostic review provides an overview of the potential tax exposures in the event that the company is audited by tax office. The review can suggest the company to take necessary measures to minimize such potential tax exposure.
Tax Audit and Dispute Resolution, including Representation in the Tax Court
Our service can cover all stages of tax audit process including document preparation and submission, discussion with the tax auditors, preparing the rebuttal letter, etc. Our service includes representing the client in dispute resolution. Most of tax partners have obtained Tax Court attorney license.
Strategic Tax Planning/ Restructuring/ Mergers and Acquisitions
We help clients with tax planning analysis to provide several alternative structures to produce the most optimum tax implications in compliance with the prevailing tax laws and regulations. a company can also have a very material impact on the economics of the transaction for both parties.