Ensure your company’s transfer pricing tax compliance with complete, accurate documentation in accordance with PMK-172/PMK.03/2023.
Trust the EHS expert team, experienced in assisting various companies across multiple industries.
Transfer Pricing Documentation (TP Doc) is not just an administrative requirement, but also proof of compliance and transparency in inter-entity business activities.
With TP Doc prepared according to regulations, you can avoid the risk of tax adjustments, penalties, and future transfer pricing disputes.
On the other hand, without adequate TP Doc, your company may be deemed unreasonable in determining affiliated transaction prices, which can lead to fiscal sanctions and even damage your company’s reputation.
EHS helps your company prepare transfer pricing documentation in accordance with the three-tiered approach (Local File, Master File, and CbCR) as required by the Directorate General of Taxes.
We not only ensure that your documents are complete, but also conduct an in-depth and objective arm’s-length analysis to support your company’s position during tax audits.
Our services include:
Preparation of Local File, Master File, and CbCR Report
Comparable analysis (Benchmarking Study)
Review of related-party transactions and business structure
Development of company transfer pricing policies
Strategic consultation during tax audits
Identifying all relevant intercompany transactions between related entities.
Comparing arm’s-length prices or margins with independent benchmarks.
Prepared in accordance with OECD standards and the requirements of the Directorate General of Taxes.
Conducted through internal quality checks before being delivered to the client.
The EHS team is ready to support you in addressing clarifications or audits from the tax authorities.
Our professionals have assisted various national and multinational clients across diverse industries.
Documentation is prepared in accordance with international standards and the latest provisions under PMK-172/PMK.03/2023.
We ensure your position remains strong when facing a tax audit.
We don’t just prepare the documents — we also provide strategic insights for long-term tax efficiency.
Just consult with us!