Received an SP2DK or a tax audit notice? We will guide you through it.

We review the data the tax office is asking about, prepare the written response, and support you until the process is closed.

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A letter from the tax office comes with a deadline.

An SP2DK asks you to explain data you do not recognise.
The auditor requests documents going back several years.
You are not sure which answers would make matters worse.
A tax underpayment assessment is issued that you believe is incorrect.

Support from the first letter to the close.

SP2DK response

Review of the tax office’s data, matching it against your books and tax returns, then a written response with supporting evidence.

Tax audit support

Document preparation, attendance at meetings with the auditor, and responses to audit findings.

Tax assessment letters

Review of the assessment letter and the options for next steps.

Tax return amendments

Prepared if the review shows something needs correcting.

Fixing it going forward

Books and tax administration are put in order so similar letters do not recur.

How we work

Send the letter

A photo or PDF on WhatsApp. We read the deadline and the data requested.

Free consultation

We explain where you stand and the options available.

Data review

The tax office’s data is matched against your books, tax returns, tax invoices and bank statements.

Response

The response letter and evidence are prepared, sent once you approve, and followed through to the close.

We trace the numbers back to the transactions.

Accounting and tax in one team

Differences in the data can be explained straight from the books.

Experienced in tax due diligence

We perform tax due diligence for acquisitions, which works much like an audit.

Responses you approve first

You read every letter and attachment before it goes to the tax office.

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Frequently asked questions

What is an SP2DK?

Surat Permintaan Penjelasan atas Data dan/atau Keterangan, a request for clarification of data and/or information. The tax office sends it when it finds data that, in its view, does not match your tax return.

How long do I have to respond to an SP2DK?

Generally 14 days from the date of the letter.

Does an SP2DK mean I have definitely underpaid?

Not necessarily. An SP2DK can be closed with an adequate explanation and evidence. If there is a shortfall, the next step is to amend the return and pay the difference.

What is the difference between an SP2DK and a tax audit?

An SP2DK is a request for clarification as part of supervision. An audit is a formal process with an audit order and can end in a tax assessment letter.

What documents should I prepare?

The letter you received, the tax return for the year in question, financial statements and general ledger, bank statements, tax invoices and withholding slips.