is now becoming a worldwide issue for tax authorities because it can be used to shift income and assets to another jurisdiction with lower tax rate. Related-party transactions management is important to keep your organizations’ international financial position on track. We can help you manage them based on Indonesia’s Transfer Pricing rules, such as planning, documenting, reviewing, and problem solving.
Key Benefits of the Service
Transfer Pricing Planning-to assist in developing transfer pricing and tax planning strategies through structuring tax-efficient supply chain and business operations and many other ways
Transfer Pricing Documentation-to assist in preparing contemporaneous transfer pricing documentation which can mitigate risk within current transfer pricing regulation, documentation requirements, transfer pricing audit, transfer pricing in indonesia and significant penalties for noncompliance.
Transfer Pricing Diagnostic Review-to assist in implementing sound strategies and processes that may provide defensible model, and safeguard against tax audit and disputes. We can perform review of your overall transfer pricing documentation and inter-company arrangements to identify opportunities for structuring tax-efficient business operation and recommend best practices for your inter-company transactions.
Benchmarking studies-to assist in preparing benchmarking report for related party transactions which comprises searching and selecting comparable uncontrolled transactions determined through analysis of function performed, risk assumed and asset used.
Dispute Resolution-to provide service in resolving transfer pricing dispute through either global and local level. We perform assistance with Advance Pricing Agreement (APA), Mutual Agreement Procedure (MAP), competent authority negotiation, arbitration, tax objection, and tax appeal.
Transfer Pricing in-house training-to conduct transfer pricing training for company’s employees which can be tailored as company’s requirement in particular subject of transfer pricing or the tiered training specially designed which comprise basic, intermediate, and advance level.