Transfer Pricing
Protect your global profits and eliminate audit risks. We provide a comprehensive, three-tiered defense strategy—Master File, Local File, and CbCR—specifically tailored to Indonesia’s 2026 “Ex-Ante” mandates and Coretax monitoring.
- Ex-Ante Compliance: Price-setting documentation for the 2026 tax year.
- Audit-Hardened: Benchmarking that withstands aggressive DJP scrutiny.
- Global Alignment: Seamlessly integrating local files with HQ global reports.
Transfer Pricing
From startup to M&A and global expansion, we streamline your journey. Optimize accounting, cut costs, boost productivity, and handle legal challenges effortlessly. Your success starts here!
About
Transfer Pricing in Indonesia is no longer just a year-end report; it is a mandatory preliminary analysis for all related-party transactions (RPTs). Our service ensures that your intercompany pricing—whether for goods, services, royalties, or loans—is backed by the “Arm’s Length Principle” (ALP) using the latest 2026 geographical comparability standards.
Why Choose Our Transfer Pricing Services?
Indonesia is one of the world’s most assertive TP jurisdictions. We utilize premium global databases (like Orbis and KT Mine) combined with deep local knowledge of the DJP’s “risk-based” audit triggers. We don’t just draft documents; we build a defensible economic narrative for your business.
Benefits of Our Service
Zero Penalty Strategy: Avoiding the 100% “Deemed Dividend” reclassification of TP adjustments.
Geographical Precision: Prioritizing Indonesian and regional comparables as required by PMK-172.
Efficiency: Unified documentation that satisfies both Indonesian Law and OECD guidelines.
FAQ for Transfer Pricing
Who is mandatory to prepare TP Doc?
What if we are below the threshold?
What is the "Ex-Ante" approach?
Is the CbC Report (CbCR) required for all?
What are the common TP methods?
Can we use a "Single-Year" analysis?
Do you handle "Intangible" (Royalty) TP?
What is a "Secondary Adjustment"?
Can we apply for an APA?
What is the deadline?
General Manager, TCG Thailand
Other Services
Strengthen your balance sheet without a cash injection. We manage the complex legal conversion of intercompany loans into company shares, optimizing your “Debt-to-Equity” ratio and improving your tax standing.
- Balance Sheet Optimization: Instant improvement of financial health ratios.
- Tax Efficiency: Resolving "Thin Capitalization" risks.
- Strategic Financing: Converting parent company support into permanent equity.
Protect your foreign debt status with expert KPPK attestation. We ensure your corporate foreign debt reporting meets Bank Indonesia’s strict 2026 prudential principles, avoiding costly sanctions and credit rating drops.
- Bank Indonesia Expert: Specialized in PBI No. 16/21/PBI/2014 compliance.
- Agreed-Upon Procedures: Precise attestation of hedging and liquidity ratios.
- Sanction Defense: Guaranteed accuracy to prevent BI administrative fines.
Elevate your financial strategy without the overhead of a full-time executive. Our Outsourced CFOs bring world-class financial oversight to your Indonesian operations, focusing on cash flow, profit repatriation, and HQ-level reporting.
- CFO-Level Oversight: High-level strategic planning.
- Profit Maximization: Expert dividend and loan advice.
- HQ Reporting Bridge: Data tailored to global standards.
Define the rules of engagement. We draft, negotiate, and ratify your mandatory “Peraturan Perusahaan” (PP) with the Manpower Office, creating a legal framework that balances employee rights with corporate goals.
- Legally Ratified: Official approval from the Ministry of Manpower.
- Customized Policies: Tailored rules for attendance, discipline, and benefits.
- Termination Protection: Clear legal grounds for discipline and discharge.
Move beyond basic math. Our 2026 Accounting Services provide a high-fidelity view of your financial health, ensuring every IDR is accounted for under the new Indonesian SAK EP framework.
- SAK EP Compliant: Latest 2026 private entity standards.
- Data Integrity: Double-entry verification for every transaction.
- Management Ready: Reports designed for quick executive decision-making.
Keep your corporate structure agile. Whether changing directors, shifting address, or increasing capital, we manage the formal “Akta Perubahan” process to ensure your changes are legally recognized by the state.
- Official Notary Network: Direct access to trusted Indonesian Notaries.
- Fast Approval: Rapid AHU (Ministry of Law) validation.
- Data Synchronization: Automatic updates to your OSS and Tax profiles.
WTC 5, 12th floor. Jl. Jenderal Sudirman No.Kav. 29-31, RT.8/RW.3, Kuningan, Karet, Kecamatan Setiabudi,
Kota Jakarta Selatan, Daerah Khusus Ibukota
Jakarta 12920
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