Tax Audit Assistance
Do not face a tax audit alone. We stand beside you from the examination notice to closure — preparing documents, attending meetings, and managing the final exposure.
Overview
A tax audit isn't a situation to face alone. IBU stands beside the client from the moment the audit notice arrives to the moment the case closes — preparing documents, attending meetings with the auditor, drafting written responses, and managing the final exposure.
Three stages of support
1. Preparation before the audit starts
We run a diagnostic review of the areas an auditor is most likely to focus on: fiscal reconciliation, VAT validation, related-party transactions, and expense corrections. The goal is to have supporting documents ready before they're requested, not after.
2. While the audit is running
We attend every meeting with the auditor, keep a written record, and respond to data requests in writing with clear statutory references. No document leaves your office without review first, and no verbal statement gets made without its legal context.
3. Responding to findings and negotiating closure
Once the auditor issues preliminary findings, we draft a written response grounded in law, facts, and documentation. At the closing conference we negotiate corrections that can still be defended and prepare the objection strategy for ones we cannot accept.
What you get
Weekly updates, a document log, draft responses for your approval before they go out, and a final exposure analysis at each stage. We also brief your team — what to say and what not to say when the auditor asks.
This Service Is Designed For
This service supports various client types with different needs.
Companies That Received an Audit Notice
Businesses that have just received an examination notice and need immediate, structured support.
Corporates Under Routine Examination
PT and PMA companies facing scheduled audits of their annual returns.
Refund-Triggered Audits
Companies whose VAT or income-tax refund claim has triggered a full examination.
Individuals Under Examination
Individual taxpayers facing scrutiny of income, assets, or specific transactions.
Service Coverage
The full handling cycle under one coordinated team.
What You Get
Strategic guidance at every stage — not just filing.
Prepared, Not Caught Out
A diagnostic review means documents are ready before the examiner asks.
You Are Never Alone
We attend every meeting and manage all correspondence with the examiner.
Defensible Responses
Every response grounded in statute, facts, and documentation — never improvised.
Lower Final Exposure
Findings negotiated down to what can genuinely be defended.
Your Team Briefed
We prepare your staff on what to say and what not to say when asked.
A Clear Path Forward
If corrections are unfair, the objection strategy is ready to go.
Why IBU Consulting
What makes us a long-term partner of choice.
Official DGT Partner Since 2017
Official licence KEP-6376/IP.C/PJ/2020 — not just an ordinary tax-service office.
Partner-Led Engagement
Every engagement is led directly by a senior partner, not delegated to junior staff.
41+ Active Clients
Experience across MSMEs, PTs, and PMAs from a range of industry sectors.
Bali-Based, Serving Nationally
Local Bali regulatory knowledge with the capacity to serve clients across Indonesia.
Full Professional Certification
A team certified to USKP A/B/C, registered with IKPI and FKPI.
An Integrative Approach
Not tax alone — integrated with accounting, legal, and business strategy.
Frequently Asked Questions
Answers to common questions about our services.
Tax Consultation
Monthly & annual tax compliance — Corporate Income Tax, PPh 21/22/23/25/26, Final Tax, and VAT in one integrated cycle.
Learn moreTax Planning
Streamline tax burden through M&A, capital investments, financing arrangements, and ethical, compliant restructuring.
Learn moreTax Due Diligence
Tax assessment for companies being acquired or sold — from diagnosis through transaction closure.
Learn more