Internal audit
Relevant reporting and tax data were reviewed to identify the causes and extent of the overpayments.
From recurring overpayments to a stronger tax position.
A documented example from the Lexsols profile showing how internal review, expense restructuring, and restitution work created a measurable result.
Three-year reviewFinding patterns that yearly reporting had missed.
The challenge
Three years of tax overpayments.
The client had experienced tax overpayments over a three-year period. The underlying issues were limited tax-planning strategy and a reporting process that was not operating efficiently.
- Recurring overpayments across several reporting periods.
- No coordinated strategy connecting expenses and tax planning.
- A reporting process that needed greater accuracy and timeliness.
The solution
A structured response, not a one-off correction.
The work addressed both the recoverable amount and the process that had allowed overpayments to continue.
Expense restructuring
Expenses were reorganized to support a more efficient and coherent tax position.
Restitution filing
A filing was prepared to seek restitution for the tax amounts that had been overpaid.
The result
Recovery today, better efficiency tomorrow.
Higher annual tax savings
The case study reports a 25% increase in annual tax savings after the engagement.
Tax refund received
A tax refund of 300 million rupiah was received, as documented in the supplied profile.
Improved reporting
The reporting process became more efficient and timely, helping reduce the risk of repeat issues.
Client feedback
Clear explanation throughout the process.
The client highlighted the team’s ability to make technical matters understandable while managing the restitution strategy efficiently.
“
The team was able to explain technical matters in a way that was easy to understand. We managed to get tax restitution thanks to the strategy developed by the consultant.Muhammad AbbasCEO, VA
Concerned your reporting may be inefficient?
A focused review can help identify recurring issues and define a more reliable path forward.