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
Fulfill your mandatory annual requirement with zero stress. We manage the preparation, documentation, and reporting of your AGMS, ensuring your directors’ liability is discharged and your records are pristine.
- Seamless Minutes: Professional drafting of the "Notulen" (Minutes).
- Seamless Minutes: Professional drafting of the "Notulen" (Minutes).
- Filing Compliance: Mandatory reporting to the Ministry of Law.
Stay “Invisible” to the tax man. We manage all your monthly withholding taxes (Art 21, 23, 4(2)) through the 2026 Unified Tax Return system, ensuring your payments are on time and your records are flawless.
- Unified Filing: Single monthly "SPT Masa Unifikasi."
- Auto-Withholding: Calculation and ID billing generation.
- Penalty Protection: Proactive payment tracking to avoid interest.
Get the big picture of your Indonesian group. We eliminate intercompany noise and combine your subsidiary data into a single, accurate view of your total Indonesian investment performance.
- Group Visibility: One report for all Indonesian entities.
- Elimination Experts: Precise removal of intercompany loans/sales.
- HQ Alignment: Formatted for your global consolidation software.
Close your business the right way. We manage the entire liquidation and dissolution lifecycle—from appointing the Liquidator to the final “Deletion” from the Ministry of Law—ensuring all debts are cleared and assets distributed legally.
- Full Asset Disposal: Managed legal distribution to shareholders.
- Creditor Management: Mandatory announcements and dispute resolution.
- Official Dissolution: Final "Deletion of Entity" (Penghapusan) from all state registers.
Turn potential into performance. We design customized Key Performance Indicators (KPI) and Management by Objectives (MBO) frameworks that align your Indonesian team’s daily output with your global corporate vision.
- Data-Driven Growth: Objective metrics to measure success and ROI.
- Strategic Alignment: Linking individual tasks to company-wide targets.
- Performance Culture: Rewarding excellence with transparent, fair systems.
Protect your Board of Directors with formal, signed legal and financial opinions that provide a “Bulletproof” defense for complex decisions. When you face “grey areas” in Indonesian law, our Professional Opinion is your official shield.
- Bulletproof Defense: Signed, formal legal proof.
- Director Protection: Shifts liability to the experts.
- Grey-Area Clarity: Resolves legal contradictions.
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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