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Stage 2 ยท Tax disputes

Tax Audit Assistance

For companies that are being or about to be audited.

Support from the audit notification to the closing conference, so every adjustment the auditor proposes is tested against data and law.

Letter received: Audit notification or SPHP

Tell us about your letter All services

Deadlines to watch

Working days

The SPHP response window counts in working days from receipt. It is short, so prepare from the start.

Closing conference

Your last chance to present evidence before the assessment is issued.

What's included

  • In control from day one

    We prepare document requests, index the evidence, and make sure only data relevant to the audit scope is handed over.

  • Test every adjustment

    Each adjustment in the SPHP is tested against your books, contracts and the rules, then answered in writing with evidence.

  • Closing conference

    We attend the closing conference and make sure your position is recorded for an objection if needed.

How we work

  1. 01

    Map the scope

    Audit type, tax years and items under review are identified from your letter.

  2. 02

    Prepare documents

    Requested documents are compiled, indexed and handed over against receipt.

  3. 03

    Answer the SPHP

    Proposed adjustments are tested and answered in writing on time.

  4. 04

    Closing conference

    We attend the closing conference and the quality assurance stage.

Documents we need from you

  • Audit notification and document request letters.
  • Returns, books and bank statements for the audited years.
  • Contracts, invoices and evidence for the adjusted items.

What you receive

  • Risk map of the audited items.
  • Written SPHP response with evidence.
  • Position notes for an objection if adjustments stand.

Frequently Asked Questions

Must I provide every document requested?

Taxpayers must provide documents related to the audit. Not doing so can lead to an official (deemed) assessment, so requests need a measured, documented response.

What is an SPHP?

The audit findings notice listing the proposed adjustments. It is the point to rebut with data before the assessment is issued.

The assessment is out. What next?

You can file an objection within 3 months of the assessment being sent.

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Remote across Indonesia, with visits when the work needs it. Areas we serve

Just got a letter from the tax office?

Talk to us before you reply. Send the letter type, the date you received it and the tax year.

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