Under OECD transfer pricing guidelines and Indonesia tax requirements, prepare master files, local files, CbCR, and local forms for pricing all related party transactions.
Perform prudential reviews of transfer pricing systems using our in-depth knowledge and experience of tax authorities' practical approach to advising clients of their key transfer pricing exposures and the impact on accounting disclosure tax contingencies.
It is important to create benchmarks for royalty rates, service fees, loan interest rates, and credit ratings for the purposes of transfer pricing.
Specialize in intangible property valuation, providing expert analysis and assessment of various intangible assets, including trade intangibles, marketing intangibles, soft and hard intangibles, routine and non-routine intangibles, and unique and valuable intangibles.