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
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.
The global blueprint for your group. We draft a high-level Master File that describes your global business model, intangibles, and financing in a way that aligns with Indonesian disclosure standards.
- Group-Wide View: Comprehensive global organizational structure.
- Intangible Focus: Documentation of global IP and DEMPE functions.
- MoF Compliant: Formatted specifically to meet Indonesian PMK-172 rules.
Navigate the new 2026 E-Visa system with ease. Whether it’s a Multiple Entry Business Visa (D2) or a Pre-Investment Visa (D12), we provide the sponsorship and technical support to get your team into Indonesia fast.
- Multi-Category Expertise: Support for D2 (Business), D12 (Pre-Investment), and E33G (Remote Worker).
- Guarantor Services: Professional sponsorship for legitimate business visitors.
- Instant E-Visa Delivery: PDF visas delivered directly to your email.
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.
Your primary line of defense. We create a detailed, transaction-level Local File that justifies your Indonesian entity’s profitability through functional, risk, and economic analysis.
- Transaction-Level Detail: Deep dive into specific intercompany deals.
- FAR Analysis: Detailed breakdown of Functions, Assets, and Risks.
- Local Benchmarking: Indonesian-centric data for maximum credibility.
Precision payroll for a digital era. We manage your monthly salary calculations, tax (Art 21) withholdings, and BPJS reporting through the 2026 Coretax system, ensuring every employee is paid accurately and on time.
- Coretax Integrated: Seamless Art 21 tax filing and ID billing.
- Benefit Management: Automated BPJS Kesehatan and Ketenagakerjaan calculations.
- Confidential & Secure: Professional handling of executive salary data.
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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