We assist clients in the preparation of TP Documentation in consisting of Master File, Local File, and Country by Country Reporting (if necessary required) under the Minister of Finance Regulation Number 213/PMK.03/2016. The engagement will include:
- The analyses of independent and related-party transactions, analysis of functions, risks and assets based on situations and conditions applicable for the respect Tax Year as well as the comparability analysis to the previous years
- A benchmarking study and discuss with the Company regarding the most appropriate comparable to use for the transfer pricing analysis
- Proper financial analysis on the profitability derived by the Company during the respect Tax Year and analyze non- financial events/facts that influence the Company's price- setting or level of profitability
- Perform an analysis to seek and test the Company’s profitability against the benchmark result obtained
- Analyses a particular factor that had significant impacts on the Company's profitability;