SW Tax Consulting – Tax & Custom Solutions


About Us

SW Tax Consulting is one of SW Indonesia’s Strategic Business Units (SBU) which focuses on delivering world-class taxation services in Indonesia context.

Crystal Clear Vision

“Your Trusted Tax Consultants”

Tax regulations, which are dynamic and complex, encourage our tax team to continually update collective knowledge and interpretation to protect clients against the risk of unnecessary tax payments.

It is our belief that our tax consultants have sufficient capacity and competence to provide professional tax services. We provide a well-coordinated service that involves our senior tax consultants to give confidence of the quality of our works.

Tax Consultant Role

Taxpayer

Every party, either an individual or a business entity that is obligated to pay taxes as a primary source of revenue for government. They are usually required to file and pay tax return annually but usually plan for and pay regular tax payment.

Tax Consultant

The intermediator between the taxpayer and the tax authority to ensure that the taxpayer fulfills tax obligations in accordance with government regulations and prevent conflicts that might arise between the two parties.

Tax Authority

Any representative governmental institutions appointed by the state helps and ensures taxpayer compliance and is in charge of assessing and collecting or imposing tax from an individual or a business entity.

Substance of Self-Assessment System

Taxpayer

Grant trust calculate, pay & report

Corporate
Individual

Tax Authority

Authorized to conduct audit

Registration >>


By obtaining tax number

Obligation >>


Taxpayer has to calculate monthly & annual tax compliance

Payment and Report >>


Payment of tax obligations that have been calculated and reported as required by the tax authority

Result >>


Approved or disapproved based on review by tax authority

Tax Dispute

Based on the audit results issued by the tax authority, the taxpayer has the right to agree or disagree with the result. This case is referred to as a Tax Dispute which is divided into 3 stages. All processes can be supported by SW Tax Consulting.

How we Deliver

Responsive

SW Indonesia professionals are attentive in clients’ communication by providing prompt responses to their queries and keeping them updated with the latest status regularly.

Relevant

SW Indonesia professionals are trained to respond according to the client’s questions and requests and provide the right responses at an appropriate time, period, circumstances and context.

Reliable

SW Indonesia professionals are formed to be individuals who can be relied on in finding the best solutions for every client’s problem and needs and consistently demonstrate high-quality performance.

Research

SW Indonesia professionals are experienced in utilizing research as a clear and strong foundation in providing professional services and solutions for clients.

Our Services

Corporate Tax Compliance

We assist our corporate Clients fulfilling their obligations to prepare and submit an accurate and timely monthly and annual tax returns. Compliance is the basic foundation in carrying out obligations as a taxpayer in Indonesia. By carrying out compliance properly and correctly, the Company will be able to manage the tax burden effectively and efficiently. Proper compliance may minimize taxation risks in the future due to Company’s negligence and/or ignorance of the application of tax regulations.

Tax Dispute Resolution

We assist or represent Clients in the Objection and Appeal until Judicial Review proceeding in the Supreme Court. Sometimes taxpayer may not agree with the correction result issued by Tax Authority during audit. We are committed to assist the Clients ensuring their rights as taxpayers to be able to convey their disagreement with tax office’s correction in the best possible way during the Objection and Appeal stages for the purpose of obtaining a better and fairer decision.

Tax Audit Assistance

We assist Clients during the entire audit process by ensuring the process runs smoothly where all questions and findings from the tax authority properly addressed by the Company. Due to the tax self-assessment system implementation, tax authority has a right to conduct audit and control the obedience of taxpayers. Our services include formulating strategy especially for VAT refund purpose, collecting review and submission of Company’s data, assist in preparing response letter and explanation, accompany on meeting and discussion until the issuance of Tax Assessment Letter by tax authority.

High Profile Individual and Expatriate

We provide a range of services with the High Profile Individual and Expatriates. Following the Government’s increasing attention to taxes applied to Individuals and the globalization trend where companies conduct more international assignments for its professionals, it is necessary to prioritize the accuracy and prudence of Individual personal administration. Responding to such needs, our team has developed appropriate guidance and procedure to make sure our Client’s tax obligation are properly taken care of. Our services include tax consultation, preparation and completion of monthly and annual income tax returns, as well as resolution of disputes in term of tax audit and appeal.

Transfer Pricing Services

We assist Clients in fulfilling obligation of proper Transfer Pricing Documentation and in accordance with prevailing regulations, which require taxpayer who has transaction with its related parties to prepare a complete Transfer Pricing Documentation every year. Companies must pay attention in determining the transferred price of their products or services to the related parties in accordance with the arm’s length principle. We have proven experiences in handling tax audit, tax objection and litigation for cases involving transfer pricing issues. Our Transfer Pricing Team will work together with our Corporate Tax Division to present and handle transfer pricing cases to the best.

Tax Diagnostic Review

We assist Clients in identifying and evaluating any potential tax exposures and other tax risks by providing an independent company tax review service. We will review Client’s data, business process, transaction records to determine whether all rules and regulations have been properly implemented and complied. We also look for additional ways to maximize Client’s tax savings. Our review include recommendations to clients for solutions to eliminate or at least reduce such tax risks, which will eventually bring benefits for the Company in the future.

Tax Seminar & Education

We assist companies in improving their internal capability and knowledge regarding tax regulations and practices in Indonesia. Following the continuous evolution of tax regulations, we realize that companies have limited resources to complete and understand how the tax regulations are applied. We bring solutions through continuous updates on current tax regulations and issues via tax seminars. We are able to design a customized in-house training program to respond to your needs and to accommodate your specific requirements and expectations.

Tax & Custom Advisory

We become an expert partner for Company’s management in providing inputs, discussion, brainstorming solutions and consultation for any taxation and custom issues. We provide responses in written and verbal communications based on our opinions and interpretations of relevant tax and custom regulations against Company’s taxation cases or issues. We formulate the best applicable tax and custom advice to generate optimum solutions by focusing on Client’s tax savings and minimizing their custom problems.

World-class Organization

ACCA Approved Employer

ICAEW Authorised Training Employer

CPA Australia Recognised Employer Partner

Our Team

Country Leader

Ahmadi Hadibroto, CPA

Chairman

Ahmadi Hadibroto, CPA

Chairman

Michell Suharli, CPA

Chief Executive Officer

Michell Suharli, CPA

Chief Executive Officer

Agustinus Sugiharto, CPA

Chief for Strategic Business Unit

Agustinus Sugiharto, CPA

Chief for Strategic Business Unit

Meicy Livia

Chief for Shared Services Unit

Meicy Livia

Chief for Shared Services Unit

Tax Partner

Meliana Djajakarto

Tax Partner

Meliana Djajakarto

Tax Partner

Vonny Huryawanto

Tax Partner

Vonny Huryawanto

Tax Partner

Tax Manager

Angelia

Tax Manager

Angelia

Tax Manager

Melissa

Tax Manager

Melissa

Tax Manager

Nelinda Melando

Assistant Manager

Nelinda Melando

Assistant Manager

Natalia Kristina

Assistant Manager

Natalia Kristina

Assistant Manager

Global Business Desk

Jung Dong Jin, CPA

Korea Business Desk

Jung Dong Jin, CPA

Korea Business Desk

Mark A. Abalos, CPA

North & South America Business Desk

Mark A. Abalos, CPA

North & South America Business Desk

Anthony G. Labayen

Europe & Africa Business Desk

Anthony G. Labayen

Europe & Africa Business Desk