Provosio Consulting – Choosing a Competent Tax Consultant , Aside from capital, managing a business also requires maximum focus in the aspects of branding, marketing, production, and others. Another important thing that should not be forgotten is paying taxes, because every company or business industry must obey the law. Using the services of a competent tax consultant is the right choice for those of you who do not really understand taxation.
Taxes are regulated by law, so for individuals and companies that are taxpayers but do not fulfill their obligations, there is a threat of sanctions waiting. Therefore, tax calculations must be done correctly and according to the provisions, which can be delegated to tax consultants.
However, choosing a tax consultant should not be arbitrary. Although there are many, you must know what kind of tax consultant is reliable and suitable for the company’s needs. Because, calculating and managing taxes is not a simple thing that can be done by just anyone.
The accuracy in choosing a tax consultant will benefit the company and have a significant impact. Not only can you pay taxes according to the provisions and not excessive, the company will also be free from penalties and sanctions because tax administrators are professionals.
A company or business industry that complies with paying taxes can create a good image in the eyes of business partners and their own employees. Although there are many tax consultant services, there are still many companies that are reluctant to use these services and do not report their taxes because they do not understand or are lazy.
It is important to remember that choosing a tax consultant should not be done carelessly. Finding a tax consultant with high credibility and competence is the key to success in managing your business and maintaining your reputation. This is because the risk of errors in Annual Tax Return reporting can lead to serious fines and legal action.
Tax Consultant Practice License
There are two important documents that can prove that a tax consultant has the legality to handle taxes. This is regulated in the Minister of Finance Regulation (PMK) No. 175/2022. The first document, the tax consultant needs a practice license. This evidence becomes the official identity that the tax consultant is legal to provide consultation on tax matters. The tax consultant practice license is valid for two years starting from the time the license is issued.
Then, the second document is the tax consultant certificate. With this document, tax consultants are considered competent to manage taxes according to their level. The certificate owned by a tax consultant is divided into three parts that determine his ability. Here is the explanation:
1. A Level Certificate
Tax consultants who have this certificate are considered legitimate and legal to provide tax services for individual taxpayers in fulfilling their tax obligations and getting their rights. However, if the taxpayer is domiciled in a country that has a double taxation avoidance agreement with Indonesia, tax consultants with level A certificates cannot provide their services.
2. Level B Certificate
Tax consultants who have a B-level certificate are considered legal to provide tax services for private individuals and business entities. However, if the business entity and individual taxpayer are domiciled in a country that has a double taxation avoidance agreement with Indonesia, foreign investment and permanent establishment, tax consultants with a B-level certificate cannot provide their services.
3. C Level Certificate
Tax consultants with this certificate are considered legitimate and legal in providing tax services for taxpaying individuals and business entities to fulfill their tax obligations.
read also
- Masa Depan Pajak di Indonesia
- Kesalahan Fatal dalam Manajemen Pajak yang Harus Dihindari
- Mengapa Perusahaan Mulai Beralih ke Konsultan Pajak Profesional di 2026
- Digitalisasi Pajak di Indonesia Tantangan dan Peluang bagi Wajib Pajak
- Konsultan Pajak untuk UMKM vs Perusahaan Besar
Tips for Choosing a Competent Tax Consultant
Choosing someone to hire as a tax consultant should not be careless. To see whether a tax consultant is worth using their services, there are a number of important factors that companies can consider before deciding on a choice. Here are some tips for choosing a competent tax consultant:
1. Competent in Taxation
An important first step before choosing a tax consultant is to clearly understand what your needs are that can be assisted. Tax consultants offer various types of services, including consulting, assisting during tax audits, checking tax reports, tax restitution, following tax compliance, tax planning, and resolving tax disputes.
After identifying your needs, make sure that the consultant you use has the appropriate competence. Usually, this competency is measured through professional certifications such as tax brevet, USKP, AAP (Government Accounting Expert Exam), or degrees from higher education institutions in taxation or STAN.
2. Hold a license to practice
Not all tax consultants are authorized to handle all aspects of taxation. Therefore, make sure that the tax consultant to be hired has a license to practice that covers the type of services you require. The existence of a practicing license is proof that the tax consultant is legitimate and legal to carry out their practice.
3. Proficient Experience
In addition to having a license to practice, a competent tax consultant must also have sufficient flying hours in handling various types of tax issues over a certain period of time. For example, a tax consultant has more than 10 years of experience in assisting taxpayers during a tax audit.
4. Understand the Tax Consultant Rate Structure
It is important to understand how their rates are calculated before contracting a tax consultant. Some tax consultants may charge by the hour, while others may charge by the project or completion of work.
5. Proven Credibility
The most important aspect of choosing a tax consultant is their credibility. However, assessing the credibility of a tax consultant can be a difficult matter. Therefore, do your research, check references, and look for reviews from previous clients to ensure that the tax consultant is reputable.
These are some of the guidelines that business owners should keep in mind when considering hiring a tax professional for their company. Given the importance of the financial aspect, making a wise decision in the selection of a tax consultant is a key step to maintaining the financial health of the company.