SW Tax Consulting | SW INDONESIA

About Us

SW Tax Consulting is one of SW Indonesia’s Business Pipelines 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

Each party, whether an individual or a business entity in Indonesia, must pay taxes, which is the primary source of government revenue. They are required to pay and report taxes based on self-assessment by the applicable tax regulations in Indonesia.

Tax Consultant

An intermediary between taxpayers and the tax authority to encourage taxpayers to comply with their tax obligations by the
applicable tax regulations in Indonesia, and to assist them in exercising their rights as taxpayers and fulfilling their tax obligations.

Tax Authority

A 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

Registration

Taxpayer who meet the criteria must obtain Tax Identity Number

Obligation

Taxpayer has to calculate monthly & annual tax compliance

Payment & Report

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

Result

Approved or disapproved based on review by tax authority

Corporate Tax Compliance

We assist our corporate Clients fulfilling their obligations to prepare and submit an accurate 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 clients who disagree with tax audit corrections, ensuring their rights as taxpayers are fully protected. Our team helps them effectively challenge the tax office’s decision through the Objection and Appeal stages, providing guidance and representation throughout. If necessary, we continue to support clients in Judicial Review proceedings, all the way to the Supreme Court, with the goal of achieving a fairer and more favorable outcome.

High Profile Individual and Expatriate

We provide a range of services to the High-Profile Individuals and Expatriates. Following the Government’s increasing attention to taxes applied to Individuals and the globalization trend where companies conduct more international assignments for their 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 procedures to make sure our Client’s tax obligations 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 terms of tax audit and appeal.

Tax Audit Assistance

We assist Clients during the entire audit process, especially for VAT and Annual Corporate Income Tax refund purposes. We are ensuring the process runs smoothly where all questions and findings from the tax authority properly. Due to the tax self-assessment system implementation, the tax authority has a right to conduct audits and control the obedience of taxpayers. Our services include formulating strategy, reviewing, collecting, and submitting of Company’s data to the Tax Authority, assisting in preparing response letters and explanations, and accompanying meetings and discussions with the Tax Authority until the issuance of the Tax Assessment Letter by tax authority.

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 the Client’s data, business process, and transaction records to determine whether all rules and regulations have been properly implemented and complied with applicable Indonesia Tax Regulations. We also look for additional ways to maximize the Client’s tax savings. Our review includes recommendations to clients for solutions to eliminate or at least reduce such tax risks based on applicable tax regulations in Indonesia, which will eventually bring benefits for the Company in the future.

Transfer Pricing Services

By prevailing regulations, taxpayers who have transactions with related parties under certain conditions are required to prepare complete Transfer Pricing Documentation for the relevant year. We assist Clients in fulfilling their transfer pricing documentation obligations to ensure that the determination of transfer prices for their products or services to related parties complies with the arm’s length principle. We have proven experience in handling tax audits, tax objections, and litigation for cases involving transfer pricing issues. Our Transfer Pricing Team can collaborate with our Corporate Tax Division to handle transfer pricing cases effectively.

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 accommodate your specific requirements and expectations.

Tax & Custom Advisory

We become an expert partner for the Company’s management by providing inputs, facilitating discussions, brainstorming solutions, and offering consultation for any taxation and customs issues. We respond to both written and verbal communications based on our opinions and interpretations of relevant tax and customs regulations concerning the Company’s taxation cases or issues. We formulate the best applicable tax and customs advice to generate optimal solutions, focusing on maximizing clients’ tax savings and minimizing their customs problems.

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.

World-class Organization

Leader & Partner

Vonny Huryawanto

Managing Partner

Yohanes

Partner

Jakarta	UOB Plaza 34th Floor, Jl. M.H. Thamrin Kav. 8-10, Jakarta 10230
Tangerang	Unity Building 3rd Floor, Jl. Boulevard Gading Serpong M5/21. Tangerang 15810
Surabaya	Spazio Building 5th Floor, Jl. Mayjen Yono Suwoyo Kav.3, Surabaya 60226