Tax Compliance and Consultation

AD&P offers holistic and intelligent Tax Compliance and Consultation services, employing a well-structured and efficient operational management approach. Our adaptive team is committed to delivering excellence in tax-related matters, providing routine consultations and counseling to address guidance from Tax Office effectively. Moreover, we meticulously analyze, manage, prepare, and compute the tax liabilities while ensuring timely submission of Monthly Income Tax Returns (SPT Masa PPh) and Monthly Value Added Tax Returns (SPT Masa PPN). We also undertake the preparation, computation, and submission of Personal Income Tax Returns (SPT PPh Orang Pribadi) and/or Corporate Income Tax Returns (SPT PPh Badan) with utmost diligence. Complementing our compliance services, we thoroughly gather and organize all necessary data and supporting documents for both Monthly and Annual Tax Returns, aiming for a seamless process. Additionally, our expertise extends to reconciling from commercial finance audit into fiscal reports in accordance with prevailing tax regulations, ensuring a harmonious alignment between financial and tax reporting. At AD&P, our comprehensive approach revolves around fostering tax compliance, streamlining processes, and minimizing tax-related risks. With a strong commitment to providing the highest standards of tax consultation and compliance, we empower our clients to optimize their tax obligations while navigating the ever changing tax landscape with confidence.

  • Provide routine consultation and/or representing the client in tax counseling process required by the Tax Office
  • Analyze, manage, prepare, calculate the tax payable and report Periodic Income Tax Returns and Periodic VAT Returns every month
    Prepare, calculate the tax payable and report Annual Income Tax Return both individual and/or corporate (SPT Pajak Penghasilan Tahunan Perorangan dan/atau Badan)
  • Prepare data and supporting documents for Periodic and Annual Tax Return (SPT Masa dan Tahunan)
  • Prepare reconciliation from commercial finance audit into fiscal reports in accordance with applicable tax regulations