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
The bureaucracy, simplified. We handle the paperwork of the tax office—from NPWP registration and address changes to EFIN management and centralized VAT applications—so you can focus on business.
- Seamless Registration: Fast-track NPWP and PKP (VAT) activation.
- Data Maintenance: Managing address, director, and KBLI updates in Coretax.
- E-System Management: Handling EFIN, certificates, and digital signatures.
Legal precision in two languages. We provide certified, technically accurate translations of your global Master Files and Local Files into Bahasa Indonesia, as required by the Ministry of Finance.
- Technical Accuracy: Translating "TP Jargon" correctly for Indonesian law.
- Certified Quality: Sworn translation services where required.
- Regulatory Compliance: Meeting the strict Bahasa Indonesia requirement of PMK-172.
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.
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.
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.
Master the 12% VAT landscape. We manage your e-Faktur issuance, input-VAT crediting, and monthly PPN reporting to ensure your cash flow stays positive and your compliance stays perfect.
- 12% VAT Management: Up-to-date with 2026 rate changes.
- Real-time e-Faktur: Instant validation via Coretax.
- Credit Optimization: Maximize your input-VAT to reduce payments.
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
Your Challenges,
Our Expertise
Tell us about your company and we are ready to Transforming Your Vision Into Results
Which service may help you!
The Most Frequently quarried
