The global economy is expanding into every corner of the world and many national fiscal authorities, including the Indonesian Tax Office (“ITO”), are seeking more effective ways to protect their tax bases.
As a result , many multinational corporations are facing many challenges. Examples are the compliance with the Indonesian and overseas transfer pricing regulations and practices, as well as the challenging tax audit environment in Indonesia. Specialist knowledge is required to stand up to the increased regulation and tax audit challenges.
KPMG Indonesia's Transfer Pricing practice can assist with this through its own professionals and the wealth of experience available in our Global Transfer Pricing Services network.
Looking beyond national tax and transfer pricing regulations is possible thanks to the global transfer pricing professionals from KPMG International member firms around the world.
Examples of our service offerings for clients to manage their transfer pricing compliance and exposures are:
- Documentation and other compliance – we assist companies to comply with the Indonesian transfer pricing documentation requirements as well as other documentation requests from the ITO
- Planning – we help taxpayers plan sustainable transfer pricing policies, which should withstand any scrutiny from the ITO
- Implementation – we advise taxpayers on their existing and future policies, inter-company agreements and other tools to manage transfer pricing exposures
- Dispute resolution – we guide our clients through the processes in defending their transfer pricing policies, both through domestic litigation and competent authority processes such advance pricing agreements and mutual agreement procedures