TAX ADVISORY PROJECT SAMPLE

What is the Indonesia tax implications for the transfer of shares owned by a foreign entity in Indonesia entity

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We can assist the client to provide advice on the tax implications for this transactions, estimate the tax payable, the mechanism to settle the tax payable, etc.

TAX ADVISORY PROJECT SAMPLE

What is the Indonesia tax implications for the payment of royalty to foreign entity

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We can assist the client to provide advice on the Indonesia tax implications for the royalty payment to foreign entity, e.g. withholding tax rate, requirements to apply the reduced tax rate under the Tax Treaty, etc. We can also provide our comments on the potential risk of deductibility of royalty from the transfer pricing perspective.

TRANSFER PRICING DOCUMENTATION

What is the documentation required if the client has related party transactions?

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If the client has related party transactions and meet the requirements as stipulated in the Indonesian tax regulation, we can assist the client to prepare the Master File and/or Local File. Both document must be available at the end of fourth month after the end of fiscal year.