Why Choose GMP Consulting
Tax Services?
GMP Consulting is a Tax Consultant registered with the Directorate General of Taxes. We are authorized and licensed to represent clients. Our team is a member of the Indonesian Tax Consultant Association (IKPI). We handle clients from various sectors such as manufacturing, hotels, real estate, distribution, services, restaurants, construction, transportation, distribution, education, and others. By being tax partners for our clients, we are dedicated to helping them navigate the complexities of taxation, ensuring compliance, optimizing tax positions, and maximizing savings.
Tax Compliance
In tax compliance, we assist clients in handling taxation matters, such as calculating and paying due taxes, submitting tax returns, and aiding in the reporting of monthly and annual tax returns. A significant benefit of monthly tax compliance is the reduction of administrative pressure and avoidance of the density often encountered during tax seasons.
Tax Audit
GMP Consulting assists clients in tax audits by providing time during the audit process, verifying every relevant document and/or data required by the tax auditor, and aiding or representing at each stage of the tax audit. This is to prevent client companies from receiving Tax Assessment Letters with incorrect amounts of taxes due due to errors in tax return reporting and/or omissions in accurately and completely demonstrating accounting processes and other supporting documents.
VAT Refund
Our professional and experienced team is capable of simplifying processes, reducing administrative burdens, and increasing the likelihood of success in VAT refund claims. We conduct reviews of the types of taxes to be claimed for refund to evaluate the level of compliance in fulfilling the refundable tax obligations, assist in the stages of the refund process, and follow up on the results of the refund application review.
Tax Advisory
We provide advice on the issues faced by our clients. Managing tax positions and effective global tax rates can present both opportunities and significant challenges for companies. Our tax experts can assist clients in optimizing relevant tax structures in accordance with applicable regulations.
Tax Diagnostic Review
Our tax experts assist clients in evaluating their tax compliance, optimizing tax risk management, and enhancing the tax efficiency of client companies. Our review will encompass all client company activities that impact tax obligations. GMP Consulting ensures to provide detailed insights into practical solutions for our clients’ tax issues and as a reference for improving tax compliance in the following year.
Tax Due Dilligence
We have experienced tax experts who can assist client companies in the acquisition process by conducting in-depth analyses of the tax obligations track record of the client company and providing consultation on potential tax implications.
Tax Disputes Resolution
GMP Consulting assists your company in resolving tax disputes, such as objections, appeals, lawsuits, reconsiderations, and other tax disputes. We interpret using techniques and methods to build arguments that support the client’s position. This service aims to ensure that tax disputes are resolved fairly.
General Tax Services
GMP Consulting can help facilitate your company in completing tax administration according to applicable regulations, including; taxpayer confirmation, registration and revocation of Taxpayer Identification Number (NPWP), application for tax exemption certificate, application for EFIN number and electronic certificate, tax rolling request, and others.
Business & Tax Restructuring
To achieve financial and tax optimization through improvements in business and financial operations, we can assist clients in conducting comprehensive business analyses to identify improvement steps in tax-saving efforts.
