Indonesia

Firm overview

Deloitte is considered amongst the largest transfer pricing practices in Indonesia and is led by Roy David Kiantiong. Roy is supported by another Partner, Balim, who specializes in litigation and dispute matters, and a Senior Technical Advisor, Shivaji Das, who specializes in TP planning and advisory. 

The TP team in Deloitte Indonesia consists of members from diverse backgrounds ranging from accounting, economics, tax, law and business. The team includes individuals with work experience in different jurisdictions, commercial roles, and tax administrations.

We offer a full suite of TP services - from compliance, planning to dispute resolution and prevention. We are well known in the market for our strong credentials in handling complex and high-value planning and dispute projects. An Industry-focused approach cultivated within the team helps us better understand our clients’ business and assist them holistically.

We were recognized as the “Indonesia Transfer Pricing Firm of the Year” for fourth consecutive time (2016, 2017, 2018 and 2019) in Asia Tax Awards by International Tax Review. These awards serve as a manifestation of the team’s capabilities and are a testament of our position as a trusted advisor in the Indonesian market.

Firm overview

SF Consulting is an alliance of professional services firms, providing tax, transfer pricing, customs, business process and legal services in Indonesia.

Established in January 2004 by former Andersen/EY partners, it currently has more than 100 professionals servicing around.

SF Consulting is rated as Tier 1 for General Corporate Tax of World Tax 2021 and Tier 2 of World Transfer Pricing 2021 by International Tax Review, the comprehensive guide to the world's leading tax and transfer pricing firms.

Since January 2014, SF Consulting has become a member firm of Crowe Global , and on September 2017, it has become a member of TPA Global

Firm overview

GNV Consulting assists businesses with tax strategy, planning, compliance, and a wide range of business advisory services. Most of GNV people have substantial experiences in tax, customs and business advisory. The team comprise of individuals with professional certification and licenses as tax and customs consultants and Tax Court attorneys.  GNV served a broad range of multinational companies engage in various industries or business lines. 

Tax partner Ahdianto leads tax litigation practice at GNV Consulting. It specialises in tax litigation matters. The team focuses on taxation regulations and combines with relevant regulations from other institutions or ministries, or other laws, to strengthen its case. It helped clients dealing with various tax dispute issues which involving significant tax disputes amount.

Charles Oetomo is the head of transfer pricing department at GNV Consulting, supported by Dewa Nugraha and Felic Setiawan. He has more than 20 years of experience in tax consulting. He has knowledge of national and cross-border issues, as well as risks involving transfer pricing issues. He also helps clients on transfer pricing documentation and the team has a strong reputation in transfer pricing dispute practice. It helps clients across various industries, including trading and manufacturing, energy and resources, banking and financial services, hospitality, various services, telecommunication, media and technology.

The team helped its client devise a transfer pricing plan in order to achieve the most efficient transfer pricing structure within the two entities. In addition, it also represented a client dealing with tax appeal issues from a transfer pricing point of view.

Firm overview

TaxPrime is the registered brand of Persekutuan Soewito, Fajar, dan Rekan established in 2012. We have more than 190 advisors; 21 were formerly gaining expertise in the Indonesian tax authority that led varied-industries projects professionally. We have specialized team focusing on copper industry, Transfer Pricing Dispute, and Bonded Zone.

Transfer Pricing Compliance and International Tax is our most rapidly-developed division. We are proud in our pursuit to prepare tailor-made TP Doc adjusting to each of our clients’ particular characteristics indubitably complying with international and domestic regulations since our establishment with the application of segregation and ex-ante approach.

In Tax Litigation and Dispute division, instead of stopping as a “messenger”, at an early stage of engagement we map and identify the clients’ issues, formulate strategic solutions backed with comprehensive understanding on our clients’ cases, and prudently deliver the case to the authority. We equipped with 24 tax attorneys to assist our clients in tax court.

Further, in Tax Compliance and Audit division, we differentiate ourselves by ensuring that the compliance level of our clients is defendable in tax assessments.

Recently we have launched our business & legal division which dedicated to provide holistic services to assist our clients in business establishment starting from non-invasive tax planning until the assistance on Human Resources training and insurance needs.

Firm overview

Suryani, Suyanto and Associates (“SSA”) has been established for more than 15 years and is a full-service tax consulting firm – which has areas of practice for, including but not limited to, tax diagnostic review, tax report submission, tax audit, tax objection, tax court, supreme court, tax structuring/restructuring, mergers and acquisition, tax due diligence, providing legal opinion for public offerings, various advising work relating to tax issues and preparation of transfer pricing document. We pride ourselves that all of our clients have been satisfied with the level of our performance and most of them are returning clients – which consistently require our services again and/or refer other clients to us.

Aside from our practice in Indonesia, we have informal affiliations with many other tax consultant firms and law firms across the world, where we would work together on various cross-border deals, e.g., M&A, cross-border investments, establishment of companies, public offering. Our cooperation with these firms were built through many years of experience representing multi-national clients (more than 90%) and we have to cater their needs of requiring good cooperation with many different jurisdictions.

Firm overview

DDTC was established in 2007 by Indonesian well known taxation experts, Darussalam and Danny Septriadi. DDTC has diversified its business into several units, including: (i) DDTC Consulting, that provides high-quality taxation tax, customs and transfer pricing services to businesses, (ii) DDTC Fiscal Research, that mainly works with Indonesian authorities, international and domestic organizations to promote effective and efficient tax regimes based on cooperative compliance, (iii) DDTC News, that being as the only provider of digital tax news portal to the tax society, (iv) DDTC Academy, that provides high-impact tax learning in eliminating asymmetric information, and (v) DDTC Tax Engine, that being as the only free digital database of tax laws, treaty networks and court decisions.

We deliver broad range of taxation services, including transfer pricing documentation, tax advisory, tax compliance & litigation, public advocacy, tax training, APA/MAP, policy research, and tax controversy services, covering all areas of taxation including CIT, PIT, VAT, customs, excise, sub-national taxes.

Our firm is supported by qualified personnel with multidisciplinary backgrounds. We have 5 partners and more than 135 fee earners. Around 40% of our partners and fee earners graduated from various post-graduate programs (LL.M, MBA, MSc, PhD).

Majority of our professionals hold tax consultant, tax attorney licenses, as well as certificates and diplomas from the CIOT – UK (the most in Indonesia). Our professionals receive overseas training and post-graduate program from reputable universities and institutions, for instance: Duke University, Harvard Kennedy School, WU Vienna, Tax Academy of Singapore, ITC Leiden, University of Amsterdam, Maastricht University, IBFD, and others.