Benedictus Adi Primanugroho

WORK HISTORY

EDUCATION

ABOUT BENEDICTUS ADI PRIMANUGROHO

Benedictus has over than 8+ years in tax area covering activities such as: Tax Advisory 1. Advice business team about uncommon transactions. Designing contracts for counterparts and ensuring that the tax clause has already met prevailing tax regulations. Drafting and manage all types of correspondence letters from and/or to tax office. Represent company in any formal socialization invitation from tax authority. Manage SP2DK respond letter to tax office. Tax Audit 1. Represent company during SP2 kick-off meeting and maintain good communication with tax authority to ensure smooth data deliverable. Manage SPHP and ensure the respond letter is submitted to authority before the deadline due date. Represent company during closing meeting with tax auditor and proactively follow up to officials when the taxpayer does not receive KKP and LHP at the end of the tax audit period. Prepare payment mechanism for tax underpayment, if any. Tax Objection 1. Manage Objection Letter and ensure that there is no delay in formal submission to the tax office. Liaise with tax official to ensure smooth data deliverable. Manage SPUH respond letter submission and attended closing conference as invited by the tax authority. Tax Appeal and Lawsuit 1. Manage Appeal and/or Lawsuit Letter and ensure that there is no delay in formal submission to tax court. Manage SUB and/or ST respond letter to be submitted to tax court before first hearing begins. Attend tax court hearings and provide additional explanations as requested by the Judges in a written explanation. Analyze unfavorable tax court verdicts and determine the possibility of winning the case on Supreme Court stage. Judicial Review 1. Working closely with tax lawyers to provide robust legal standing on judicial review letter. Monitor judicial review letter submission to Supreme Court to prevent late formal submission. Tax Compliance 1. Manage monthly tax reporting such as Withholding Tax (WHT) and Value Added Tax (VAT) calculation and payment. Manage annual corporate income tax return along with the required supporting documents and appendix. Prepare deferred tax calculations and propose related journal entries for financial reporting. Transfer Pricing 1. Identify related party transactions. Liaise with client to perform FAR (Function, Asset and Risk) Analysis. Determine the most appropriate TP’s methods. Screening comparable company, perform benchmarking and manual review. Interpret Arm’s Length Principle Range result.