09-11-2012

Warning: GAP Regulation!

We found that some TP docs for Indonesian entities have not been made by using Indonesian TP Doc model. Many transfer pricing expert have prepared the TP study and TP doc applied the OECD guidelines for Indonesia tax payer. This practice happened because the lack of knowledge of transfer pricing expert in Indonesia. This situation forced many tax and accounting firms engaged the international practitioners who mastering the Europe model to do the TP study for Indonesian tax payer.

To anticipate tax risk issue in the future, Indonesian company should ensure that the TP Doc will be prepared by Indonesian TP doc Model as per regulation number PER-32/PJ./2011. To remodel (to revise) company TP doc as per Indonesian Model, you can contact us for further information.


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