Introduction

Belindo Tax Lawyer & Consultant (PT Bel Indo Cakrawala) is a legal entity company engaged in taxation services, registered as a Tax Consultant and Tax Attorney. We are professional consultants which are committed to prioritizing quality and client satisfaction in dealing with tax regulations in Indonesia, most of our clients remain focused on corporate and individual businesses.

Type of Services:

Tax Compliance

  1. Monthly Tax Compliance for Tax Period

    1. Analyzing company taxation aspect relates to transaction and financial statement based on company activities.
    2. Calculating monthly withholding tax return (Tax Articles 21/26, 23/26, 25 and 4 (2)) and reviewing Value Added Tax (VAT) return created by Client.
    3. Preparing tax payment slip for Tax Articles 21/26, 23/26, 25, and 4 (2) and also reviewing VAT (Value Added Tax).
    4. Preparing monthly tax return: Income Tax Articles 21/26, 23/26, 25, and 4 (2) and also reviewing VAT (Value Added Tax).
    5. Reporting by e-filling.

  2. Corporate Income Tax Return for Fiscal Year

    1. Providing fiscal reconciliations.
    2. Calculating fixed asset based on tax regulation.
    3. Supporting to fill special form for related party.
    4. Calculation of tax credit.
    5. Preparing of Annual Corporate Income Tax Return.
    6. Preparing e-billing.
    7. Reporting Corporate Income Tax.

Tax Litigation

Handling Appeal

  1. Arranging the appeal strategy.
  2. Analyzing potency and opportunity of winning the case.
  3. Preparing the supporting documents for appeal.
  4. Preparing appeal letter.
  5. Accompanying client throughout tax court proceeding until receive the appeal decision.
  

Providing Transfer Pricing Documentation Assistance for Annual Tax
  1. Identifying related party transaction characteristic.
  2. Analyzing functionality, asset, and risk of each party.
  3. Analyzing supply chain management.
  4. Gathering necessary information, data, and documents relating to related party transaction.
  5. Collecting comparable data of independent party transaction similar with the related transaction.
  6. Analyzing and recommend appropriate Transfer Pricing methods can be applied to the transaction.
  7. Preparing Transfer Pricing Documentation, which is confirmed with new Indonesia Transfer Pricing regulations (Master File, Local File and Country by Counting Reporting if applicable), local file in both Bahasa and English languages *.

Tax Advisory

  1. Handling Objection for Fiscal Year

    1. Analyzing the potency and opportunity of winning the case.
    2. Arranging the objection strategy.
    3. Conducting meeting to prepare supporting document for objection.
    4. Providing objection letter draft.
    5. Providing assistance to client regarding the submission of objection process that rely on tax law and regulation in Indonesia.

  2. Tax Audit Assistance for Tax

    1. Analyzing company’s withholding income tax and corporate income tax obligation.
    2. Reviewing and preparing supporting documents requested by tax auditor.
    3. Analyzing Notification of tax audit findings from tax auditor.
    4. Responding tax audit findings and providing supporting documents to encourage argument.
    5. Accompanying client in terms of closing conference with government tax auditor team.
    6. Monitoring tax audit process.

  3. Tax Planning

    1. Providing alternative transaction schemes for the client company.
    2. Analyzing of potential taxation risks related to transaction schemes.

Our Clients

PT Citrakarya Pranata

PT Panji Rama Otomotif

PT Ayannah Solusi Nusantara

PT Furukawa Electric Indonesia

PT Yuditha Nugraha Karya

PT Sabana Mediatama Informatika

PT Panduneka Sejahtera

PT Dwi Putra Artha

CV Nan Cenka

PT Karya Cipta Guna Utama

CV Duta
Fortuna Karya

Contact Us

PT Bel Indo Cakrawala

Epicentrum Walk, 5th Floor, Suites South 529A

Jl HR Rasuna Said, Kuningan, South Jakarta

jessi.widya@belindo-consulting.com

jessi.belindo@gmail.com