Tax Audit Guidance
Don’t face the tax man alone. We provide end-to-end guidance during field and desk audits, ensuring your documentation is presented legally and your rights as a taxpayer are fully protected.
- Evidence Preparation: Building the "Working Paper" to defend your tax positions.
- On-Site Representation: Handling the face-to-face meetings with tax auditors.
- Outcome Optimization: Technical rebuttals to the SPHP (Audit Result Notification).
About
Tax audits in Indonesia are rigorous and data-heavy. We act as your authorized representative, managing the flow of information to the DJP. We ensure that every document provided supports your case and that the auditors follow the strict legal procedures of the 2026 Tax Law.
Why Choose Our Audit Guidance?
Auditors often interpret “grey areas” in the law to the government’s advantage. We counter these with deep technical knowledge and 2026 legal precedents, preventing “double taxation” or aggressive reassessments that could hurt your bottom line.
Benefits of Our Service
Strategic Defense: We anticipate auditor questions before they are asked.
Time Management: We handle the massive document requests so your team doesn’t have to.
Fair Assessment: Ensuring the final tax bill is based on law, not assumptions.
FAQ for Tax Audit Guidance
What triggers a tax audit in Indonesia?
Do I need to be in Indonesia during the audit?
What is an SPHP?
Can the audit cover multiple years?
How do you handle Transfer Pricing audits?
Can we stop an audit once it starts?
What happens in a "Closing Conference"?
Do you check the auditor's authority?
What if documents are missing?
Is an audit always a bad thing?
Country Lead / M&A Indonesia Operation
Other Services
The bureaucracy, simplified. We handle the paperwork of the tax office—from NPWP registration and address changes to EFIN management and centralized VAT applications—so you can focus on business.
- Seamless Registration: Fast-track NPWP and PKP (VAT) activation.
- Data Maintenance: Managing address, director, and KBLI updates in Coretax.
- E-System Management: Handling EFIN, certificates, and digital signatures.
Exit the market cleanly. We manage the delicate process of revoking your Tax ID (NPWP) and VAT status (PKP) during company liquidation, ensuring no “tax tails” follow you after the business closes.
- Final Audit Management: Handling the mandatory "Liquidation Audit."
- Clean Break: Official "Revocation Decree" from the DJP.
- Liability Closure: Ensuring directors are cleared of future tax claims.
Master the art of the response. We handle the 2026 SP2DK (Clarification) letters that arrive via the Coretax portal, providing technical answers that stop inquiries before they turn into full audits.
- Rapid Response: Meeting the strict 14-day deadline for SP2DKs.
- Data Reconciliation: Explaining mismatches between your books and DJP data.
- Audit Prevention: Strategic drafting to satisfy the tax officer's inquiry.
WTC 5, 12th floor. Jl. Jenderal Sudirman No.Kav. 29-31, RT.8/RW.3, Kuningan, Karet, Kecamatan Setiabudi,
Kota Jakarta Selatan, Daerah Khusus Ibukota
Jakarta 12920
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