We are pleased to introduce ourselves as a Registered State Accountant, Certified Public Accountant, and Certified Tax Consultant namely Solihin Makmur Alam & Associates. As a Founder of Solihin Makmur Alam & Associates, I garnered my Bachelor Degree in Accounting from Atma Jaya Catholic University – Jakarta, Indonesia with Cum Laude Predicate and I also obtained my Master Degree in International Taxation from The University of Sydney – Sydney, Australia. I have experience for working in an Accounting environment for more than 9 (nine) years, including taxation, auditing, and financial accounting. Before setting-up my own Consulting Firm, I work for several Consulting Firm & Company such as Arthur Andersen, PB TaxAND, Vimwood Australia Pty. Ltd., and Baker McKenzie. I serve variety of clients from many industries such as Services Company, Trading Company, Manufacturing Company, Hospitality Industries Company, Real Estate Company, Consulting Company (including Law Firm, IT Consulting Company, and Service Provider Company), Banking, and Other Financial Institution.
Our strong expertise in the field of Accounting is Taxation Services. Several services that we provide in the area of Tax, Accounting, Payroll, and Financial Advisory Services are as follows.
Cross-Border Tax Issues
We provide Tax Advice to minimize Tax Exposure in a Cross-Border transaction that affects the outflow of money of our Corporate or Individual Clienteles.
Local Tax Advisory
We provide Tax Advice to minimize Tax Exposure in a Domestic transaction that affects the outflow of money of our Corporate or Individual Clienteles.
We provide Tax Review services to our Clients in order to assess whether they have complied with the prevalent Tax Regulation. This service is useful for Taxpayers who want to know their Tax Exposures in the past and who want to take corrective action in relation to their Tax Compliance in the future.
Tax Due Diligence
We help our Corporate Clienteles to assess Tax Obligation and Compliance of the Target Company that they wish to buy. This information is helpful for Corporate Clients in the bidding process for determining purchase price of the Target Company.
Tax Audit / Tax Verification
We represent the Taxpayers during Tax Audit conducted by Tax Office. We obtain, collect, check, and lodge all the necessary documents, and explain to the Tax Authority in the words that are easy to be understood. We help to defense any findings imposed by Tax Auditors and identify any corrections deemed necessary by the Tax Auditors until a Tax Assessment Letter has been obtained.
If Taxpayers get unfair assessment from the Tax Authority, we can help to prepare and file a Letter of Objection and represent them in front of the Tax Authority who will review the Objection Case.
When the objection is refused by the Tax Authority and we think that the Taxpayers have a chance to win the case, we will represent the client to appeal the case in the Tax Court.
We help Taxpayers in claiming their Tax Refund from the State Treasury. We represent the Taxpayers to the Tax Office during the process of Tax Refund until the refund has been made.Fixed Assets Revaluation
We help Taxpayers that wish to revaluate their Fixed Assets by filing all the relevant documents to the Regional Tax Office. We represent the Taxpayers in front of the Tax Authority during that process until the Approval has been issued.
The Approval of Mergers under Book Value
For Tax Purposes, Merger may be done under Book Value (Pooling of Interest Method) or Market Value (Purchase Method). We help Taxpayers to get an Approval of Merger by using Book Value in order to avoid Capital Gain arises from Merger that is deemed by using Market Value by the Tax Authority. We gather, compile, review, and file all the necessary documents to the Regional Tax Office. We represent the Taxpayers in front of the Tax Authority during that process until the Approval has been made.
Acquisition of Business or Shares
We help our Clients to achieve the minimum tax costs in relation to Acquisition of Business or Shares.
Other Corporate Restructuring
We help our Clients to achieve the minimum tax costs in relation to Disposal of Business or Shares, Consolidation, Expansion, or Spin-Off.
Preparation of Annual Corporate Income Tax Returns
We help our Corporate Clienteles to identify Income that is subject to Final Income Tax or may be not subject to tax (Non Taxable Income) in their General Ledger. We also identify Expenses that is Non Deductible in nature from their General Ledger. We gather, compile, and review all Prepaid Tax Credit from our Corporate Clients and identify potential Withholding Income Tax and Value Added Tax Exposure in that Accounts. Then, we document it properly on our Paper Work to ease our Corporate Clients to understand the content of their Annual Corporate Income Tax Return. Last, we will prepare the Annual Corporate Income Tax Returns and submit it to the Tax Office.
Preparation of Annual Individual Income Tax Returns
We help our Individual Clienteles to identify Income that is subject to Final Income Tax or may be not subject to tax (Non Taxable Income). We also identify Expenses that may not be deducted (Non Deducible Expenses) in nature. We gather, compile, and review all Prepaid Tax Credit from our Individual Clients and identify potential Withholding Income Tax and Value Added Tax Exposure (if applicable). Then, we document it properly on our Paper Work to ease our Individual Clients to understand the content of their Annual Individual Income Tax Return. Last, we will prepare the Annual Individual Income Tax Returns and submit it to the Tax Office.
We help our Corporate Clienteles for their Payroll matter. We gather and compile all the necessary data from our Clients on a monthly basis; then, we calculate the relevant Payroll Taxes and Take Home Pay Amount. We produce Pay Slip to our Corporate Clients' Employees and we also help the Company to fill their Monthly Payroll Income Tax (Article 21) and file it to the Tax Office.Tax Compliance
We help our Corporate Clienteles for their Tax Compliance matter in relation to Withholding Income Tax (WHT) and Value Added Tax (VAT). We gather and compile all the necessary data from our Clients on a monthly basis; then, we identify and calculate their Withholding Income Tax (Article 23, 26, 4 Paragraph (2), or 15 (if applicable)) and Value Added Tax. We help the Company to produce Withholding Tax Slip and we also assist the Company to fill their Monthly Withholding Income Tax and Monthly Value Added Tax and file them to the Tax Office.
This service is continuing services in which we retain our Corporate Clienteles by answering every question in relation to their daily Tax Problem arising from day-to-day transactions. You can ask questions to us in relation to your Company's Tax Matters through e-mail or phone and we will response to you promptly. We will also update you with current Tax Regulations and practices in Indonesia. Under this service, we commit to do Tax Visit to your Company at least once in a two-week to answer your Tax Problem. This service also provides you assistance to guide your Accounting Team to familiarize with Indonesian Tax Compliance and Administration issues and implement it in your daily business transactions. We are also available to accompany you in front of Tax Officers / Tax Administrators if they asked you to attend meeting with them in the Tax Office.
However, please note that this service is different from Tax Audit / Tax Verification Services in which we represent you in front of the Tax Officers because of Tax Audit conducted by Tax Office. Tax Retainer Service does not cover Tax Objection Services in which we represent you in front of the Tax Officers because of your Tax Objection. This service is also different from Tax Refund Services in which we represent you in front of the Tax Officers because of your Tax Refund. For those services, we will charge you separate fee under Tax Audit / Tax Verification Services, Tax Objection Services, or Tax Refund Services whichever is applicable.
We provide Tax Advice to our Expatriate Clientele in complying with the prevalent Tax Regulation in Indonesia.
We provide Tax Advice to our Individual Clientele in complying with the prevalent Tax Regulation in Indonesia.
We help our Corporate Clienteles in managing their Accounts properly. We gather and compile all the necessary documents from our Clients on a monthly basis; then, we enter it into Journal Entry to produce General Ledger, Trial Balance, Profit and Loss Statement, and Balance Sheet.
Tax Seminar (In-House or Public)
We conduct Seminar to educate or coach our Corporate Clienteles' Employees in managing their Tax Affairs properly. The Seminar may be tailor made based on our Corporate Clients' needs. We also provide Seminar in relation to Current Tax Issue.Tax Administration
We also help our Corporate and Individual Clienteles in managing their Tax Administration with Tax Office, such as registration of Tax Identification Number (TIN / NPWP); registration of Taxable Entrepreneur Number (NPPKP); change of circumstances, identity, or other data of the Corporate and Individual Taxpayers, etc.
Open recruitment. The job vacancy that is available in our Firm is Junior Tax Consultants Associates and Senior Tax Consultants Associates. The requirements are as follows:
Junior Tax Consultants Associates
Senior Tax Consultants Associates
If you fulfill the abovementioned criteria please do not hesitate to send your application along with your Curriculum Vitae, copy of your Diploma or Bachelor Degree, copy of your Academic Transcript, and your latest photograph to SMACO Tax Advisory Services in Jl. Tanjung Duren Barat 2 No. 15, West Jakarta 11470 or you can scan and e-mail all those documents to firstname.lastname@example.org
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