About Us

The KWR Global Tax Consultant Office is a partnership established on January 4, 2021 under the name KWR Global Civil Partnership with its head office in Kuningan, South Jakarta. KWR Global is located at Patra Jasa Office Tower Lt. 17 R.1702 Jl. General Gatot Subroto Kav 32-34 Kuningan, South Jakarta 12950. KWR Global are two merged tax consulting firms, which were originally named KKP Redian and KKP Jonni Winata. In this case, in addition to handling tax services, KWR Global is also engaged in law firms, bookkeeping services, and other management consulting services.

Vision

To become a trustworthy and reliable tax consultant office

Mission

  • To be a client’s business partner who can listen to complaints and provide solutions to tax problems.
  • Do our best to help consider the interests of our shareholders.
  • Take effective and appropriate actions so as to meet client expectations.

KWR Global serves clients with various types of businesses, including trading services, maintenance services, advertising services, other water transportation support services, social activity services (foundations), educational services, and other types of businesses, both individual and corporate taxpayers. Currently, KWR Global does not only serve clients in Jakarta, but has tried to answer the needs of taxpayers in several other regions throughout Indonesia as well as some whose head office is overseas. KWR Global Tax Consultant Office has several aspects of business activities, namely:

MONTHLY ROUTINE SERVICES

  • Oral consultation, either face-to-face, by telephone or in writing.
  • Review of tax reporting (SPT Masa) based on financial reports and other client data, which includes SPT Period PPh Article 4 paragraph (2), SPT Period PPh Article 21/26, SPT Period PPh Article 23/26, SPT Period PPh Article 25 , and VAT Period SPT

PREPARATION and REPORTING

of Annual Tax Returns Annual tax returns are prepared based on financial statements and other company financial data, in accordance with applicable tax regulations and regulations.

  • Preparation of the Annual Corporate Income Tax Return.
  • Preparation of the Annual Personal Income Tax Return.

TAX REVIEW

Conduct a review of the company’s financial statements (semester or report) in order to calculate the actual taxes owed in the period concerned. The results of the review are compared with the fulfillment of the company’s obligations and followed by the correction of the SPT.

TAX PLANNING

Conducting an assessment of the taxation aspects of all transactions that have occurred up to the last year conditions including contract documents or agreements between the company and other third parties in order to obtain a solution or the best alternative as a guide for management or directors for implementation of corporate taxation in accordance with the applicable tax provisions. The preparation of tax planning aims to enable companies to carry out their obligations through strategies, procedures, and management policies while still following the applicable rules and regulations.

TECHNICAL and CASE SERVICES

  • Tax administration management services, such as NPWP registration, application for confirmation as PKP, etc.;
  • Restitution management services, submission of objections, applications for tax exemption certificates (SKB);
  • Assisting companies in dealing with tax audits;
  •  Assist companies in dealing with tax objections.
  • Accompany the company in facing an appeal in the Tax Court because the previous objection was rejected

Comprehensive Tax Consulting Services KWR Global offers a complete range of tax consulting services for all types of personal and corporate taxpayers, KWR Global is also a Law firm, Legal Consultant Services Cluster includes:

​TELECOMMUNICATIONS, MEDIA & TECHNOLOGY

We are involved in telecommunications related transactions, investments and financing, and have assisted mobile telecommunications operators and support service providers, telecommunications equipment manufacturers and computer hardware and software, internet service providers. We also assist banks and financial institutions that provide financing to these companies. We have a dedicated data privacy team that focuses on various data privacy compliance issues.

HOUSING

We are experienced in consulting developers on land acquisition, licensing and licensing issues, on banking and financial matters, dealing with contractors, service providers, customers, and drafting the necessary contracts and documents. We have also assisted numerous corporate clients from various sectors, embassies and high-income individuals in the sale and purchase of commercial property and rental transactions of all sizes and complexity.

FAMILY

CONCERNS Our family law practitioners are highly experienced in assisting clients with family law and interpersonal relationship matters. We assist with divorce, judicial separation and annulment of child custody in marriage and support disputes, and prenuptial agreements. We offer a timely and well thought out legal approach in handling these types of cases for our clients

INTELLECTUAL PROPERTY RIGHTS (IPR)

We provide a wide range of Intellectual Property services including trademarks, patents, copyrights, industrial designs, trade secrets, plant variety protection, intellectual asset management, investigations, law enforcement, IP litigation and auditing, and in all aspects franchise arrangements in Indonesia. We also advise on the negotiation and preparation of relevant documents and agreements, applications for registration, assignments and public announcements, for both international and Indonesian clients.

RESTRUCTURING & BANKRUPTCY

We represent borrowers and lenders in all aspects of restructuring and bankruptcy. We are also experienced in assisting bankruptcy litigation cases as well as representation in the process of Suspension of Debt Payment Obligations (PKPU) in the relevant commercial courts.

INTERNATIONAL LITIGATION & ARBITRATION

Our experienced litigators regularly represent international and local clients as plaintiffs or defendants before Indonesian courts, and assist clients in resolving disputes and advising on appropriate and effective litigation strategies. We also represent international and local clients in arbitration proceedings conducted under the rules of all major arbitral institutions including BANI, SIAC, ICC, LCIA, LMAA, CIETAC as well as assisting clients in enforcing arbitral awards in Indonesian courts and local courts worldwide. ASIA PRACTICE Our Asia Practice brings together our international business knowledge and litigation lawyers from all of our international networks in Asia, which is an important component of our growing international footprint. Many of the transactions we work on require collaboration among our international network. Our network has extensive expertise in the legal systems that affect business and investment in Asia. We understand the unique needs of international clients and have strong and cooperative relationships with knowledgeable local law firms, which we leverage when needed, to provide efficient and comprehensive service delivery.

Organizational

Structure The organizational structure is formed with the aim of carrying out the company’s operational activities so that the company’s goals can be achieved. KWR Global has the following organizational structure:

Managing Partner
Partner
Tax Assistant Staff
Finance Staff
Accounting Staff
Accounting
Admin Secretary Staff

Scope of Work Unit

Description of the authority and responsibility of each section in the organizational structure of KWR Global, among others:

Managing Partner

  • Signing engagements with other parties for and on behalf of the company, both related to the company’s operating activities and lending, lending money to other parties, or selling and buying assets for the benefit of the company, as well as other engagements that comply with the provisions of the applicable laws and regulations.
  • Appoint to form a work team for each of the activities required in the team.
  • Examine and sign work reports related to company work such as financial statements or other reports and letters for the benefit of the company.
  • Authorize the budget, both routine budget and non-routine budget every month or every activity.
  • Setting the honorarium rate for the work team and together with partners = determining the salary or honorarium for staff and permanent employees.

Partner

powers and responsibilities of the Partner are the same as the Managing Partner. If the Managing Partner is absent or unable to attend, the Partner may replace his/her duties.

Tax Assistant Staff

  • Prepare monthly tax data reporting, including monthly tax calculations, including Income Tax Articles 21, 23, 4 paragraph 2, and 25.
  • Check payment and tax reporting.
  • Contacting the client, to notify the VAT must be reported immediately, the last report at the end of the month
  • Create a Tax Pratama Activation billing id, to pay taxes.
  • Calculating and reporting the Annual Corporate and Personal Income Tax.

Finance Staff

  • Create invoices.
  • Create output invoices and input invoices (VAT).
  • Pay and report taxes.

Accounting Staff

  • Manage petty cash.
  • Create tax invoices.
  • Enter bank transactions.
  • Preparing financial statements.

Admin Secretary Staff

  • Input and archive data.
  • Ensure supplies of office stationery.
  • Become a note taker when the tax audit session takes place.
  • Organize and schedule Managing Partners and Partners to meet with clients and arrange meeting schedules.

Operational Staff

  • Coordinate the collection of documents needed in the preparation of the SPT.
  • Take care of matters related to technical services if needed.
  • Serves as a courier to deliver various documents to the tax service office (KPP) and to the client’s place.