APIC
Tax Management
Welcome to APIC Tax Management
We are a certified tax consultants firm located in Bali. We offer extensive accounting & taxation services for Indonesia and foreign owned entities, small & medium sized enterprises and large companies. We are qualified, experienced, and reliable.
If you are looking for a blend of personal service and expertise, you have come to the right place! We combine our expertise and experience of our associates to make sure each client receives close personal and professional attention. Please contact us today. We’ll be happy to offer you a free initial consultation. Thanks for visiting!
Our Services
Individual Tax Preparation
APIC Tax Management as an advisor, we evaluate your individual tax situation and guide you through any tax challenges that occur. so that you always obey tax rules
It’s also our job to make sure that you are always educated about the latest regulations and follow them
so you don’t miss out on any tax credits and deductions that you are entitled to take.
This are what we will do for you:
- Consultation and Registration of Taxpayer Identification Number (NPWP)
- Individual Tax Period Obligations Compliance
- Monthly Tax Withholding Compliance
- Individual Annual Tax Compliance
Business Tax Preparation
With proper tax planning and the identification of appropriate opportunities for tax savings, the tax burden which a business bears can be lightened. Relieving our clients of the tedium of tax compliance and providing them with value-added tax planning and advisory services lie at the heart of our full-service approach.
The modern business environment requires an ongoing refinement of strategy. It is frequently necessary to restructure the capital or funding of an enterprise, review contractual commitments to employees and vendors, or to make changes to the legal entity structure of a group in the context of a merger, or to spin-off part of the business.
All these activities have a potential impact on your business tax liabilities, understand the requirements and issues and develop plans of action that will assist you to achieve your objectives effectively and efficiently.
As Indonesia’s economy continues to grow there is a significant need for new and improved infrastructure. If you are considering establishing a new business, or bidding for a project, we can help you:
- Understand the applicable regulatory requirements;
- Position your new investment, or structure your project, to access appropriate available incentives and tax treaty benefits;
- Develop tax-effective legal, financing and operating structures for projects.
Transfer Pricing Documentation
APIC Tax Management can assist Transfer Pricing Documentation with our professionals and the wealth of experience available in our Global Transfer Pricing Services network.
Looking beyond national tax and transfer pricing regulations is possible thanks to the global transfer pricing professionals.
Examples of our service offerings for clients to manage their transfer pricing compliance and exposures are:
- Documentation and other compliance – we assist companies to comply with the Indonesian transfer pricing documentation requirements as well as other documentation requests
- Planning – we help taxpayers plan sustainable transfer pricing policies
- Implementation – we advise taxpayers on their existing and future policies, inter-company agreements and other tools to manage transfer pricing exposures
- Dispute resolution – we guide our clients through the processes in defending their transfer pricing policies, both through domestic litigation and competent authority processes such advance pricing agreements and mutual agreement procedures
Accounting Services
Integrity, quality and independence are our based to great accounting service.
We believe independent auditors perform the valuable role of being a trusted intermediary between the providers and the users of financial statement information.
Our audit is designed to give our clients:
- Fresh perspectives on opportunities to help enhance continuous improvement in financial processes, controls, risk management and corporate governance frameworks
- A clear and consistent focus on key issues across all worldwide and local operations
- No-surprises reporting which meets clients’ deadlines
- A year-round, hands-on approach that aims to anticipate issues and provides practical support in resolving them on a timely basis.
Voluntary Disclosure Program (Program Pengungkapan Sukarela)
Indonesia through Law No. 7 of 2021 Harmonization of Tax Regulations holds a voluntary
disclosure program policy which has been further regulated in PMK-196/PMK.03/2021
regarding procedures for implementing voluntary programs. This Voluntary Disclosure
Program (PPS) provides an opportunity for taxpayers to report/disclose assets and
liabilities that have not been reported on the annual tax return from 1985 to 2020. This
program is carried out from January 1, 2022 to June 30, 2022.
The benefits of participating in this program include:
- Disclosure of Assets in 1985 – 2015, is not subject to administrative sanctions of
200% x underpaid income tax (Law 11/2016 Article 18 paragraph 3) - Disclosure of Assets in 2016-2020, no tax assessments for tax obligations in
2016, 2017, 2018, 2019 and 2020. Unless, Tax Office found any data or
information on assets that has not been disclosed in the Notification of Asset
Disclosure Letter.
| Description | Policy I | Policy II |
|---|---|---|
|
Subject |
Individual and Corporate Tax Payers
Participating in Tax Amnesty |
Individual Tax Payer |
|
Asset Base |
Assets as of December 31, 2015 that have not
been disclosed at the time of participating in
the tax amnesty |
2016-2020 acquisition assets that have not been
reported in the 2020 Annual Tax Return |
|
Final Income Tax Rate |
|
|
If you wish to participate in this voluntary disclosure program, we can help you to:
- Understand the applicable regulatory requirements
- Provide plans for voluntary disclosure programs
- Assist to implement a voluntary disclosure program
Our Expertise
APIC Tax Management employs professional consultants with degrees in tax and accounting from well-known universities that are able to provide documentations in both Bahasa Indonesia and English. Our consultants are also registered as Certified Tax Consultants in Indonesia. We continuously develop our taxation skills through regular domestic and overseas training, and through our own in-house development program to keep up with the ever-changing economic condition and the regulations related to it.
Our talented and professional collaborative team offers a formidable mix of knowledge and experience, rooted in a long history of advising on some of the most significant and the most complex taxation issues regarding corporate and commercial transactions across a broad range of industries including.
Find Us
We serve
Personal
Retail
Distributor
Construction
Healthcare
Contact Us
APIC Tax Management
Kompleks Ruko Dewata Square blok C no 2 , Jl. Letda Tantular , Dangin Puri Klod, Dentim
Email :
info@apictax.co.id