DSH have several services that consist of :
As companies grow and become more global in scope, corporate tax, double taxation, employment issues become more complex. Among the most serious challenges businesses face today is compliant with multifaceted tax laws and regulations. Therefore, a good understanding about tax is thoroughly needed. At DSH we provide a Training Series Program with in depth and practical tax knowledge that is tailor made depending on the client request. Our Training Series Program can be held in our training room or in client’s venue, and other trainings venue as requested by our clients.
A. General Course Program
This program is designed for those who wish to learn about in depth general topic of taxation. In 2017, our program chooses 3 topics as follows:
Tax treaty is the basic of International taxation. There are 60 effective bilateral tax treaties concluded by Indonesia. The tax practitioners have to understand tax treaty interpretation due to the tax treaty is the main rule for international transaction. It is correlated in determination of the taxation right of a country. This program provides a combination between theory and the implementation of tax treaty in real work.
This program provides tips and trick about how to pay tax efficiently. As we know, tax is a kind of expense for a company. Through this program, we will give you the Tax Planning method, for example for Income Tax article 21, Corporate Income Tax, Value Added Tax, Withholding Tax, Personal Income Tax, and many more. So, by this program you can reduce your tax burden without doing violation of the rules.
This program provides an efficient and effective tax management to minimize the tax exposure and to provide a comprehensive strategy to deal tax audit.
This program is designed to discuss all the matters of Objection, Appeal, Tax Lawsuit, Judicial Review, and others.
B. Practical Course Program
The practical course program is specifically for regular tax activity. This program is designed to provide a step-by-step guide in the real work implementation. The Participants in this course can practice using e-SPT or e-Faktur and discuss the problems when using that app.
Corporate Income Tax (CIT)
Withholding Tax (WHT)
Value Added Tax (VAT)
Tax dispute may arise at any time due to controversies and grey area in the application of tax regulation between DGT and Taxpayer. Uncertainty of tax environment, lack of understanding of tax regulations, and defending strategic tax position will contribute the chance of tax dispute.
At DSH we have extensive experience in assisting companies resolve tax disputes whether your tax issues involve income taxes, transfer pricing, indirect taxes or other taxes, whilst maintaining an effective working relationship with DGT. Our team will deliver the goods and outcome you expected.
The tax landscape is constantly changing. Regulatory requirements are increasing, business and finance transformation is commonplace, and regulators and boards are demanding that tax risks are effectively managed. In this fast changing world, we're helping our clients build a tax strategy for the future, leading the way in assurance and pioneering the integration of governance, risk and control management with specialist tax delivery. Our tax management and strategy services are the following:
Taxpayers are required to file tax returns on a monthly or/and annual basis. Proper filing of monthly tax returns can be tricky due to the increase number of tax rules, more rigorous and coordinated enforcement by tax authorities, and ongoing staffing constraints continue to be a challenge. Many companies are rethinking their approach to and reporting by taking a closer look at their technology, processes, resources, and service providers. Leading tax functions are using co-sourcing/outsourcing as a critical component of tax function strategy, and as a means to better align tax function investments and use of talent with extensive experience.
At DSH we offer efficient, cost-effective tax compliance services, so you could focus on your business, and let the work done. Our tax team will educate and empower your inhouse tax accounting team with in depth tax knowledge to help them prepare accurate and timely reports. Our tax compliance services are the following: