Value Added Tax (VAT) Services

When undertaking any significant business transactions, companies need to ensure that all potential tax liabilities and planning opportunities are fully considered. Regardless of the type of transaction —from the acquisition of shares to the transfer of trade, assets or liabilities as part of a restructuring programme —any change can be complex, costly and give rise to new tax exposures. Businesses can minimise this exposure by carrying out due diligence to manage risk and ensure the transaction is structured in an efficient way. This is particularly important if the transaction is taking place across different jurisdictions. For assistance with your corporate taxation obligations, please...

Being subject to an audit or negotiating a tax settlement with DGT can be very time consuming, costly and stressful. In an economic climate where the Government is determined to maximise revenues from the taxpayer base, your business could be subject to complex enquiries across a range of tax issues at any time. A full corporation tax audit can involve a detailed examination of your financial records and could lead to enquiries into directors’ personal tax affairs. These kinds of audit can have far-reaching implications, and you need to be able to respond effectively to any information requests and navigate complex procedures....

In light of a globally mobile workforce, an important consideration for global employers is to ensure that they and their employees are fully aware of and comply with local filing requirements. A well-organised assignment arrangement requires employers to strike a balance between competitive compensation and cost control, as well as putting in place effective policies and procedures for regulatory compliance. Prepare, review and file Indonesia individual income tax returns and social security Provide arrival/departure counselling on individual tax matters for inbound or outbound employees Develop tax-efficient employment remuneration packages Global/regional coordination of expatriate tax services Assist in queries raised by the DGT, voluntary disclosures of...

In a globalised business landscape with fast-changing business models and increasing flows of goods and services across borders, keeping pace with the increasing prevalence of VAT requirements can be a challenging task. Risk of non-compliance may give rise to adverse impacts on business cash flows. Apply for VAT registration or de-registration Review and improve VAT compliance Handle voluntary disclosure of errors Assist in VAT audits or investigations Prepare, review and file VAT monthly returns Evaluate and assist in the application for VAT relief schemes For assistance with your corporate taxation obligations, please contact a member of our team...

In an increasingly global and interconnected world, international transactions between related party entities are becoming more myriad and complex and subject to increasing scrutiny by global tax authorities. Growing concerns over transfer pricing practices have led to increasing regulation and heightened documentation requirements by tax authorities aimed at preventing the erosion of their tax bases by profit shifting and other artificial means. This, in turn, has significantly increased the burden of compliance on multi-national enterprises, as they have to navigate through a maze of regulations and documentation requirements in different jurisdictions in order to justify their related party transactions. As global tax...

At Nexia we add value by providing specialist taxation solutions and effective business strategies that will build and protect your wealth. Over time your business and personal circumstances will develop and evolving tax legislation will bring new obligations. Your taxation requirements will also change. The right advice at the right time can make all the difference. Our taxation team is skilled in working across a range of industries and businesses including public and private companies, foreign owned entities and family owned businesses, trusts and partnerships. Nexia KPS’s Taxation Consulting services include: Tax-effective structuring for small to medium sized businesses Group structuring and reorganisation (including tax...

For both domestic businesses and multi-national companies, compliance in an environment with an increasing number of tax rules together with more rigorous and coordinated enforcements by tax authorities, continues to pose a challenge. As local businesses expand operations into new markets, the complexity of managing tax risks and complying with reporting requirements multiplies. Prepare, review and file Indonesia corporate tax returns Identify and pursue opportunities for Indonesia tax incentives, reliefs or grants to maximise economic returns Review contractual agreements to minimise any unfavourable terms in order to enhance tax risk management Handle objections, requests for advance rulings, voluntary disclosures of errors, tax audits and...