Our Services

CITASCO is a tax consulting firm dedicated to provide innovative and best solutions for clients’ tax problems and business needs. We offer a broad range of tax services performed by our highly skilled and experienced professionals that strive to exceed all of our clients’ expectation.

Monthly & Annual Tax Return

We help clients in preparing and submitting monthly returns of employee income tax, monthly VAT, and withholding. Also, we provide service for annual corporate tax returns and annual individual income tax returns timely and accurately.

Assistance in Tax Audit, Objection & Appeal

We assist and represent clients in dealing with audits conducted by tax authorities and subsequent objections and appeals against tax assessments. Our tax professionals will provide practical strategies on such actions, including the filing of all necessary documents and facts to support our reliable and valid argumentations for defense.

Comprehensive Tax Review

This service is aimed to ensure that clients have continuously maintained compliance with tax provisions. We will review client's financial records and related documents to identify such improper tax treatments that might give rise to any tax penalties and potential tax burden. This service will come up with our excellent suggestions and recommendations for the solution.

Tax Planning

We provide tax-planning and design that meet clients’ business needs. We help clients in optimizing tax benefit of mergers & acquisitions, restructurings, direct / indirect capital investment (domestic / offshore) and financing arrangement. We always help our clients in achieving their goals in a way that will legally minimize their tax liability and get tax benefits without having to evade and break tax laws.

Day to Day Tax Advisory Services

We serve clients on day-to-day basis in the form of correspondence and verbal communication, including meeting, telephone conversation, fax and e-mail for any general and specific tax cases at any time of the clients’ request. Besides, we will update clients through email or fax for any new tax regulations particularly for such rules that will give direct impact to the tax obligation of clients.

International Tax Services

We are expert in dealing with international taxation issues such as transfer pricing, taxation of expatriates, joint venture and overseas joint operation project, taxation of foreign-source income, application of tax treaties, international tax planning and any other issues on taxation of cross-border transactions.

Transfer Pricing Documentation (TP Doc)

We assist clients in the preparation of TP Documentation in consisting of Master File, Local File, and Country by Country Reporting (if necessary required) under the Minister of Finance Regulation Number 213/PMK.03/2016. The engagement will include:

  • The analyses of independent and related-party transactions, analysis of functions, risks and assets based on situations and conditions applicable for the respect Tax Year as well as the comparability analysis to the previous years
  • A benchmarking study and discuss with the Company regarding the most appropriate comparable to use for the transfer pricing analysis
  • Proper financial analysis on the profitability derived by the Company during the respect Tax Year and analyze non- financial events/facts that influence the Company's price- setting or level of profitability
  • Perform an analysis to seek and test the Company’s profitability against the benchmark result obtained
  • Analyses a particular factor that had significant impacts on the Company's profitability;

Tax Administration

We help clients for the registration and revocation of Tax Identification Number (NPWP), the application for a tax clearance certificate and other tax administration matters.

Tax Training, Workshop, Seminar & Research

This service includes in-house tax trainings and workshops that are intended to improve the skill and knowledge of participants in both domestic and international taxation. We provide not only general training for all kinds of taxes but also specific tax topics for specific industries based on clients’ needs. We also provide seminars for any current and relevant issues in tax legislations and practices. In addition, we do tax research for specific purposes.

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Our Vision

To become a premier tax consulting firm in Indonesia

Our Mission

To continuously provide excellent tax services to clients
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