Senior Tax Dispute Consultant

Pemahaman Pajak

Compute and prepare clients' withholding tax worksheet (Article 21, 23, 4(2)) and report the tax return; Compute and prepare clients' personal income tax (PIT), corporate income tax (CIT), report the tax return, tax advice and SP2DK; Review the details of Monthly Tax Compliance Services and CITR; Review and Preparation of Financial Statements; Assist other team members in preparing working papers and submission letters for tax litigation processes at the audit, objections, and appeal levels; Participate in the audit, objections, and appeal processes with other team members; Create a local file and a master file or data request list for the transfer pricing document; Reviewing team work; Take part in special assignments from partners related to clients' accounting and tax requirements;