• Transfer pricing documentation compliance

Transfer pricing documentation compliance

Your Concerns

  • Satisfy the Indonesian formality requirement
  • Have positive disclosures on the Annual Corporate Income Tax Return for your related party transactions

 

How BDO Can Help

Businesses with cross border related party transactions must be able to provide Transfer Pricing documentation to tax authorities that demonstrates and supports the arm’s length nature of relevant cross border transactions. BDO’s global transfer pricing expertise are ready to assist you in developing Transfer Pricing documentation that complies with local requirements.

Our transfer pricing documentation service would assist you with the preparation of formal transfer pricing documentation that reflects the current year’s financial and business performance. If your financial performance for a particular year is below the industry average or in a declining trend, you may want to consider undertaking Special Factor Analysis (“SFA”). The objective of this exercise is to prove that the poor/declining financial result does not necessarily mean it is a result of transfer pricing practices.

Why BDO

We have a dedicated team of transfer pricing specialists who have vast knowledge in various industry segments, including: manufacturing and distribution of consumer products (fast moving consumer goods and consumer electronics), plantation (palm oil), energy (e.g. geothermal, oil and gas), utilities and mining (e.g. coal, copper, gold and nickel), hospitality, chemicals.