Indonesian Accountancy & Tax Reporting

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Accountancy &
Tax Reporting


US$1,500/year

Comprehesive Corporate Accounting and Tax Reporting, including monthly & annual tax lodgments, Payroll & Worker Insurance.

Accountancy &
Tax Reporting+VAT


US$1,914/year

Comprehesive Corporate Accounting and Tax Reporting, including VAT, monthly & annual tax lodgments, Payroll & Worker Insurance.

Zero-Activity
Tax Reporting


US$712/year

Keep your company tax compliant, even during periods of inactivity or domancy.

Personal
Tax Reporting


US$103/year

Personal Tax Reporting for foreigners working and living in Indonesia.

Our accountancy and taxation services are not only suited to established companies, but also companies which are just starting out in Indonesia, or for those who do not wish to employ their own Indonesian accountancy staff.

Our basic services are comprehensive, and include the following:

  • Maintenance of General Ledger;
  • Monthly tax report preparation and submission for withholding taxes;
  • Annual Statement of Financial Position (Balance Sheets), Statement of Comprehensive Income, as required by Tax Authority (additional fees will be applied for monthly statements request);
  • Annual tax report preparation and submission to Tax Authority;
  • Payroll and PPh 21 (salary tax) calculation service (up to 5 employees; additional fees will be applied for handling more employees);
  • Notification of events or issues requiring attention;
  • Ad hoc taxation advice.

Terms: Yearly payment in advance. Minimum contract period 12 months.

Our accountancy and taxation services are not only suited to established companies, but also companies which are just starting out in Indonesia, or for those who do not wish to employ their own Indonesian accountancy staff.

Our basic services are comprehensive, and include the following:

  • Maintenance of General Ledger;
  • Monthly tax report preparation and submission for withholding taxes and value added taxes;
  • Annual Statement of Financial Position (Balance Sheets), Statement of Comprehensive Income, as required by Tax Authority (additional fees will be applied for monthly statements request);
  • Annual Tax Report preparation and submission to Tax Authority;
  • Payroll and PPh 21 (salary tax) calculation service (up to 5 employees; additional fees will be applied for handling more employees);
  • Notification of events or issues requiring attention;
  • Ad hoc taxation advice.

Terms: Yearly payment in advance. Minimum contract period 12 months.

Okusi provides all necessary processes to comply with the Government regulation while maintaining lowest costs while the Company is inactive/dormant. The company must be totally inactive in order to use this service.

Our basic services are comprehensive, and include the following:

  • Statement of Financial Position (Balance Sheets), Statement of Comprehensive Income, as required by Tax Authority;
  • Annual tax report preparation and submission to Tax Authority;
  • Notification of events or issues requiring attention;
  • Ad hoc taxation advice.

For VAT Registered/PKP Company, annual fees of US$904 will be applied.

Terms: Payment in advance. Minimum contract period 12 months.

Foreign residents of Indonesia need to pay special attention to their tax compliance. It is neither difficult nor onerous, but it must be done.

The tax office is increasingly vigilant in requiring foreigners to report their income, especially where the foreigner is present in Indonesia for more than 183 days per year, OR where the foreigner is tax registered in Indonesia by virtue of their residence status (KITAS).

Terms: Payment in advance.

Payroll data is widely known as one of most sensitive factors in company operation. Company have to make sure that only handful designated personnel has legitimate access into it to assure security of this sensitive information is not compromised. On the other hand, internal control will be potentially put on considerable risk due to the nature of Information centralization, which is causing separation of task principle not clearly distinguished. Not to forget, it is also crucial for company to make sure payroll process is done precisely and in timely manner.

For that very reason, Okusi as third party will guarantee to keep your sensitive payroll information in discreet because we only keep correspondences with selected and limited personnel as agreed. To make sure monthly payroll process will be carried out with no hassle, we do have an adequate number of in-house professionals experienced to handle this task accurately and efficiently.

The following is a list of services we provide and can be tailored to meet your specific needs:

  • Pph 21/tax art 21 calculation.
  • Monthly and annual SPT/Tax Return PPh 21 preparation and submission.
  • Form 1721-A1 preparation and printing (sealed individual envelope)
  • Salary slip preparation and printing (on normal or carbonize paper) (*)
  • Salary disbursement via bank transfer (*)

We offer our annual retainer fee for only IDR 15,000,000. This is including payroll services up to 20 personnels. For handling more personnels, we ask variable fee of IDR 60,000 per personnel per month.

(*)= additional fee will be applied

The financial statement audit has never been more crucial. In today's business environment there is more scrutiny and skepticism of a company's financial statements than ever before. Investors have lost faith in corporate governance and reporting and they expect more: greater reliability, more oversight and clear evidence of internal controls. Corporate management, boards and audit committees, internal and external auditors, analysts and other investment professionals all have important roles to play in rebuilding investor trust by executing their respective responsibilities, keeping in mind both legal obligations and the heightened expectations of investors. Meeting investor expectations begins with the completeness and accuracy of information contained in a company’s financial statements.

The purpose of an audit is to form a view on whether the information presented in the financial report, taken as complete, reflects the financial position of the organization at a given date. For example:

  • Are details of what is owned and what the organization owes properly recorded in the balance sheets?
  • Are profits or losses properly assessed?
  • With some exceptions (typically for certain smaller entities), organizations subject to the Limited Liability Company Law must have an audit each year.

If your company is: - a regulated entity, either by incorporation or as a result of securities registration for trading purposes or tender requirement and must file audited financial statements. - a regulated entity, either by incorporation or as a result of securities registration for trading purposes. - a multi-national company and need a consistent, audit methodology for your financial statements. - in the process of exploring the feasibility of changing audit firms. - concerned that your current auditor does not sufficiently understand your company and industry to perform an effective audit.

KAP Sigit Sunarno, C.P.A. work takes into account all current and where appropriate, prospective auditing, accounting, and reporting regulations and guidance.

For more information on our financial statement audit, please contact our email at sunarno@okusi.id.

Financial reporting environment in Indonesia has been receiving greater scrutiny than ever before, to gradually align the Indonesian Financial Accounting Standards (IFAS)/Pernyataan Standar Akuntansi Keuangan (PSAK) with the International Financial Reporting Standards (IFRS). IFAS/PSAK has been changing continually for at least the past five years, and will continue to evolve in the years to come. The wide implications of these changes have created new challenges for corporate management. Compliance with the standards, adjustments of the accounting information system, adequate knowledgeable resources, impacts of expected earnings to report, possible changes made to financial ratios related to borrowing covenants, and linkage with taxation are among the issues that could follow from the significant changes in the accounting standards.

KAP Sigit Sunarno, C.P.A. is ready to support you to deal with the exceptional changes. With our tools and guidance, KAP Sigit Sunarno, C.P.A. has the breadth and depth of knowledge and technical expertise to help.

For more information on our accounting advisory services, please contact our email at sunarno@okusi.id.

With the move to IFRS for many of the global public companies, financial accounting has become a lot more complicated. And if the past few years are any guide, the future holds more regulations, new requirements, and an increasing compliance burden. As business becomes more global, with new markets opening up seemingly every day, a company’s financial accounting must meet global standards.

If your company: - want to keep up-to-date on developments in domestic and international financial reporting. - made an acquisition and need to harmonise your accounting policies. - has conversed to IFRS and raised the issue of staff training and the need for reliable and comprehensive accounting guidance and training. - has a small finance function and would appreciate support from financial reporting specialists. - has a difficult technical accounting issue that you cannot solve in-house.

KAP Sigit Sunarno has the breadth and depth of knowledge and technical expertise to help. Our financial accounting and accounting technical advice, guidance, and training will help improve the quality of your company’s financial reporting: - Accounting and regulatory advice on Indonesian GAAP and IFRS. - Technical update seminars on corporate governance and financial reporting. - In-house training and e-learning courses tailored for individual companies.

For more information on our financial accounting services, please contact our email at sunarno@okusi.id.

Faced with new market opportunities, ongoing economic challenges, increased pressure to improve risk management effectiveness, and unprecedented regulatory requirements, many organizations are recognizing the need to transform their internal audit and risk management functions to turn these disruptive forces into opportunities.

As the business and regulatory environments continue to evolve, organizations face emerging risks that challenge traditional strategies and assumptions. In this environment, resilience is the key to organizational survival, and companies need to achieve a balance of governance, risk-management, regulatory compliance, and performance.

Leading organizations acknowledge that meeting these new challenges can actually protect and enhance business value and drive operational efficiencies. They need to envision and implement a holistic model that adds value and meets the demands of regulators, the board of directors, and key stakeholders.

KAP Sigit Sunarno, C.P.A. deploys multidisciplinary teams of professionals experienced in financial and operational internal auditing, risk assessment, finance management, treasury and financial instruments, and the supply chain to augment and enhance an organizations’ existing internal audit capabilities.

KAP Sigit Sunarno, C.P.A. practice works to develop a quality internal audit function that delivers strategic business assurance, identifies business opportunities and enhances organizational value.

For more information on our internal audit service, please contact our email at sunarno@okusi.id.