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09-11-2012

Step to Prepare TP Study (Indonesia Tax Model)



Transfer Pricing Study

Transfer pricing Study is a study which can be documented considering the international transactions between the two or more Associated Enterprises. The international transactions may be happened these following:

  1. Purchase of raw-material
  2. Sale of Finished goods
  3. Manufacturing Contract
  4. Software Development Services
  5. IT Enable Services
  6. Support Services
  7. Technical Services Fees
  8. Management Fees
  9. Loan
  10. Purchase of Fixes Assets
  11. Reimbursement Expenses
  12. Sale or Purchase Machinery
  13. Patent
  14. Trade Mark
  15. Franchise, etc

Team Member

Karianton Tampubolon
Transfer Pricing Specialist, He has 15 years experience work in oil and gas industry, coal company and heavy equipment.

Oliver Nadeak, SE
Transfer Pricing Tax Lawyer, He has many experiences in handling taxes audit for various taxes cases.

Tax Audit on Transfer Pricing


Indonesia Tax Director has released the circulation letter number SE-07/PJ/2012 about the tax audit strategic. Based on that circulation letter, one of the tax audit object is the entities with the transfer pricing exposure. read more...

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