Indonesia



World TP Reviews

Transfer pricing
Consulthink

Consulthink is a WTS Global network firm. Its tax team consists of one partner, two managers and six other professionals. It offers services including tax advisory, dispute resolution, M&A, tax compliance and transfer pricing. It helps the clients in the preparation of transfer pricing documentation to comply with the requirement, including master file, local file and country-by-country reporting.

Details of the firm’s work and clients remains confidential.

DDTC

Managing partner Darussalam leads tax practice at DDTC. The team consists of six partners and qualified tax practitioners and tax researchers with multi-disciplinary backgrounds. It assists clients in various tax matters such as corporate income tax, tax disputes and litigation, transfer pricing, customs and international tax. Its clients come from the digital technology, oil and gas, mining and consumer goods industries.

The team recently acted as tax attorney on behalf of a Japanese multinational company involved in the automotive industry in a Supreme Court dispute against the Directorate General of Tax. It successfully overturned the Tax Court decision at Supreme Court level. This case involved a significant tax amount and had impact on the transfer pricing practice.

Deloitte

Partners Balim and Roy David Kiantiong cover the transfer pricing practice. The tax team is comprised of 15 partners and more than 290 full-time professionals. Its services include such things as direct and indirect tax, transfer pricing, M&A, and individual tax. It also offers legal services through law firm Hermawan Juniarto & Partners. Partners Irawati Hermawan and Cornel Juniarto lead the practice. Its legal team contains more than 30 lawyers and provides integrated tax and legal solutions to clients.

Details of the firm’s work and clients remains confidential.

Foresight Consulting

The Foresight Consulting transfer pricing division is established since 2017 and consists of 13 professionals, including one partner. It is specialised in transfer pricing documentation, also offers transfer pricing planning and dispute. 

GNV Consulting Services

GNV Consulting has an exclusive transfer pricing division with professionals who are only dedicated to transfer pricing work. The team comprises of 35 professionals including two partners. It handles transfer pricing engagements such as Mutual Agreement Procedure (MAP), documentation, dispute resolution and planning.

The team recently acted as a transfer pricing advisor for the client, a joint venture company, and assisted with providing a commercially sound business model. The model was designed based on the chapter IX of the OECD TP Guidelines (Transfer Pricing Aspects of Business Restructurings).

Hadiputranto Hadinoto & Partners

Ponti Partogi is the head of tax department at Hadiputranto Hadinoto & Partners. He has more than 20 years of tax experience and provides tax advice on various transactions, including transfer pricing, from both a legal and accounting perspective. Other key professionals include Daru Hananto, Ria Muhariastuti and Niken Kristalia. It is a member firm of Baker McKenzie International.

Details of the firm’s recent clients and work remain confidential.

KPMG

Abraham Pierre leads tax practice at KPMG. Another key professional is Anita Priyanti. Both focus on international tax planning, transactional tax, inbound and outbound investments. The team has more than 125 professionals from associates to partners. Its practice includes M&A, deal advisory and tax dispute assistance. Regarding tax dispute assistance, it helps clients by reviewing documents prior to the submission to the ITO, providing technical argumentation and advising on the next steps to be considered the client.

The team recently assisted the client, an Indonesian bank owned by a Korean Bank, with the transfer pricing planning for the establishment of digital banking. It provided advice from the perspective of Indonesian tax and transfer pricing regulation, and report includes a comprehensive analysis of taxation and involves other legal aspects.

The team welcomed two senior managers, Dicky Hertanto and Kamila in 2020. Dicky Hertanto is a tax specialist, and he was previously the head of the Tax Regional Office.

MUC Consulting Group

MUC Consulting is comprised of more than 200 professionals, representing a synergy of legal, accounting, tax and customs professionals. It assists clients with various tax, customs, legal and accounting services. Clients it serves include foreign investment companies, domestic investment companies, state-owned firms and other businesses.

The team recently assisted the client in tax appeal process and transfer pricing documentation preparation. The transfer pricing work included analysing for specific intangible asset transactions and several benchmarking analyses.

Priem Consult

The transfer pricing division is led by Haekal Akbar and consists of six professionals. It specialises in transfer pricing documentation and dispute. It provides services including preparation of local file, review of master file, tax audit, tax objection and tax appeal. Its industry sector strengths cover consumer and industrial products and services, IT services, financial services and steel manufacturing.

The team recently prepare the local files by documenting the business activities of the client including its function, asset, and risk analyses, also performed transfer pricing analyses in order to be consistent with the arm’s length principle.

SF Consulting

SF Consulting has become a member of TPA Global since 2017. The team offers one-stop services including income tax, indirect tax, disputes resolutions, transfer pricing, customs and excise. It has industry sector strengths in state owned company, oil and gas support, mining, pharmaceutical, manufacturing, banking and financial services.

TaxPrime

The transfer pricing compliance and international tax division recently employed 61 professionals. The team consistently prepares tailor-made transfer pricing documentation complying with international and domestic regulations. It also assists clients in solving their transfer pricing case during tax objection, tax appeal and tax judicial review.

Details of the firm’s clients and recent work remains confidential.