Stay Aligned with Transfer Pricing Rules
We provide end-to-end solutions to help your business stay aligned with Indonesian transfer pricing regulations and remain ready for audits or reviews. To improve the accuracy and reliability of your reports, we use TP Catalyst. This software, endorsed by the OECD, ensures your pricing complies with the arm’s length principle and meets tax standards.
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Comprehensive Transfer Pricing Support
Our services are designed to give your business the clarity and confidence to manage transfer pricing risks and documentation effectively.
Transfer Pricing Documentation
We prepare Master and Local Files by Indonesian regulations, capturing group structures, functions, and financial data to safeguard your business from audits.
Benchmarking Analysis
Using global databases and TP Catalyst, we conduct accurate benchmarking studies that align with the OECD and Indonesian tax authorities’ expectations.
Risk Review and Audit Readiness
We identify compliance gaps and assess high-risk areas to strengthen your documentation and reduce exposure during audits.
Transfer Pricing Strategy
Our team helps you structure intercompany pricing that is compliant and fits your business’s commercial needs.
Compliant Transfer Pricing
Decades of Experience
We utilize our expertise in Indonesian tax law to help you confidently meet your obligations.
Tailored Support
Your business is unique. We tailor our approach to fit your structure, industry, and operations.
Fast & Efficient Processing
We streamline documentation, meet deadlines, and keep you updated.
Comprehensive Legal Support
We use tools like TP Catalyst to ensure your pricing meets best practices.
Frequently Asked Questions
What are the transfer pricing rules in Indonesia?
Indonesia applies the arm's length principle (ALP), which is the standard method of transfer pricing. The ALP in Indonesia states that the transaction price charged between two related parties should be the same as the price charged between two unrelated parties.
What are the 5 methods of transfer pricing?
The Income Tax Rules, 1962, prescribe five key methods: the Comparable Uncontrolled Price Method, Resale Price Method, Cost Plus Method, Comparable Profits Method, and Profit Split Method
What is the main purpose of transfer pricing?
Transfer pricing ensures that transactions between related entities reflect the fair market value of goods, services, or intellectual property being transferred.
What is the transfer pricing rate?
Transfer pricing can be defined as the value which is attached to the goods or services transferred between related parties. In other words, transfer pricing is the price that is paid for goods or services transferred from one unit of an organization to its other units situated in different countries (with exceptions).
