Indonesia | Deloitte

Roy David Kiantiong leads the transfer pricing practice at Deloitte. The practice comprises one partner and 45 other fee earners. Sixteen tax professionals work in the area of disputes and 30 tax professionals work in compliance.

The practice provides local knowledge with global support to assist its clients in their tax affairs. The services offered by the firm include TP planning, compliance documentation and design and implementation of unilateral and bilateral APAs.

The firm advises clients on matters related to BEPS, and has hosted BEPS events and industry sessions. It liaises with the tax authorities on TP matters and provides support in the design and implementation of audit defence strategies in dispute resolution cases.

In 2016, Deloitte assisted a client in concluding one of the initial MAPs between the Indonesian Directorate General of Taxes (DGT) and another jurisdiction's competent authority regarding a TP dispute filed by the taxpayer. In the same year, the firm advised another client, which was part of a MNE, regarding an estimated tax adjustment of $25 million. The case concerned issues involving treatment of beneficial ownership in relation to dividend payment and the deemed economic ownership of IP in relation to royalty payment.


Deloitte Touche Solutions
The Plaza Office Tower 32nd Floor, Jl.M.H Thamrin Kav 28 – 30
Jakarta 10350, Indonesia
Tel: +62 21 29923100
Email: iddttl@deloitte.com
Website: www.deloitte.com/id

Contact: Roy D. Kiantiong (National TP Leader)
Email: rkiantiong@deloitte.com

Recognized as Indonesia Transfer Pricing Firm of the Year for 2 years in a row (i.e. 2016 and 2017) by International Tax Review.


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