Bringing our industry experience and update knowledge of changing tax laws, our tax professionals bring added value to your organizations. We provide you with effective tax planning and the assurance of meeting your tax compliance responsibilities accurately and timely.

With cross-border tax knowledge, Reanda Bernardi helps you optimize your tax planning. Our approach is to understand how you do business and transact with your global business partners. With good understanding of your business, we help you identify tax-efficient alternatives, provide tax implication analysis of a number of alternatives and structure transactions in a way that achieve your objectives.

Our tax services include:

1. Tax compliance

• Personal taxes: Provide assistance to individual clients who need a wide array of tax services from tax compliance to tax planning and tax advice relating to their business interests, investments and other financial-related assets.
• Corporate and business tax: Assist corporate clients to fulfill their monthly and annual tax payments and reporting obligations, comprising of:

• Annual and monthly corporate income tax returns
• Annual and monthly employee (payroll) income tax returns
• Monthly withholding tax returns
• Monthly VAT returns

• Support clients in reviewing or preparing for annual tax provision calculations, validating tax balance sheet accounts and implementing new accounting standards under IFRS and/or local GAAP.

1. Tax advisory
2. Tax planning for multinational firms through the use of network firms. Tax knowledge update is supported through PRISM, Reanda’s quarterly tax publications.
3. Tax planning for private firms
4. Tax optimization and efficiency
5. Tax management consulting: helping clients to improve their tax cash flows by identifying tax refund opportunities, incorporating tax planning in client’s operating strategy and organization design, and creating an effective system with built-in tax controls. In doing so, we support clients with our extensive tax knowledge and offer you ways to capitalize on local government tax incentives.
6. Accounting tax advisory: advising clients on the application of tax rules and regulations related to revenue and expense recognition, and fixed asset capitalization policy.
7. Tax risk: identifying and prioritizing key risks and assisting with controls monitoring and remediation technology to enhance efficiencies, align data, and improve transparency from the ERP systems all the way through the reporting and documentation process).
8. Tax dispute resolutions representing our clients in the Tax Offices or Tax Court in any of these events:
9. Tax audit
10. Tax objection
11. Tax appeal
12. Tax reconsideration
13. Transfer pricing
14. Transfer pricing documentation
15. Transfer pricing planning, compliance and controversy resolution: providing supports in tax audits, objections and appeals
16. Developing a transfer pricing defence strategy
17. Transfer pricing and customs
18. Indirect tax and global management services (services relating to VAT, luxury sales goods tax, and customs, trade and excise duties)
    Our customs and global trade team help design strategies and structure global transactions in a manner that can reduce custom duty payments and other costs related to international trade and at the same fulfill the legal and regulatory requirements.
19. VAT-focused services:
20. VAT refund
21. VAT dispute resolution (audit, objection and appeal)
22. VAT training
23. Due diligence review on VAT
24. Customs-focused services:
25. Customs dispute resolution (audit, objection and appeal)
26. Customs training
27. Due diligence review on customs
28. Strategic trade planning (e.g. ASEAN AFTA)
29. Licence applications (e.g. Customs Registration Certificate/SRP, Limited Importer Identification Card/APIT)
30. Customs Bonded Zone and Bonded Warehouse application and implementation
31. Import facilities (from BKPM, KITE, Customs, etc.)
32. Global tax assignment servicesGlobal tax assignment team help expatriates and global employers in managing local and foreign taxes in a way that aligns with its overall business objectives and operations.
33. Global executive services
34. Expatriate tax compliance and advisory: provide assistance to your expatriate to comply with their tax reporting requirements
35. Global employer services
36. International assignment compliance and advisory: provide assistance to companies related to worldwide work assignment, starting from pre-assignment planning, throughout assignment to repatriation. Services include cross-border contract structuring, advice on tax and on social security aspects of total compensation package, compliance work for employees’ individual reporting requirements, and business immigration compliance (work permit and visa applications and extensions for business employment situation).
37. Global immigration co-ordination: with our global network of immigration specialists, we provide immigration services for companies new to business immigration.

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