Transfer Pricing

Understanding and managing transfer pricing can be a challenge for a lot of multinational companies. We are here to assist you in simplifying this process with comprehensive transfer pricing services that can be customized to your specific needs.

Preparation of Transfer Pricing Documentation (TP Doc) Report:

Providing Master and Local Transfer Pricing Documentation, covering the analysis of business activity and related party’s transaction, methodology of transfer pricing, and benchmarking analysis in accordance with the Regulation of Minister of Finance No. 213/PMK.03/2016 as well as Country by Country Report (CbCR).  

Benchmarking Analysis:

• Providing the selected comparable data from the reliable database as a basis for conducting the analysis on special relationship transaction.

Transfer Pricing Study:

• Analizing or determining the arm’s length principle on special relationship transaction that will be performed. Therefore, determination of transfer pricing will comply with the prevailing tax provisions.  

Review of Transfer Pricing Documentation Report

• Reviewing the drafts of transfer pricing documentation which have been prepared by the clients to ensure that such documentations have already appropriated with the provisions of applicable regulations.

Analysis On Audit, Objection, and Dispute of Transfer Pricing Documentation

• Analizing the cases of audit and objection until dispute related to transfer pricing documentation in the process of appeal and judicial review.