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Transfer Pricing and Operating Model Effectiveness

Transfer Pricing (TP)

Our transfer pricing professionals help you build, manage, document, review and defend your transfer pricing policies and processes - aligning them with your business strategy. Our talented people work with you to build the proactive, pragmatic and integrated strategies that address the tax risks of today's businesses and help your business achieve its potential.

How we can help you:

  • Strategy and policy development
  • Governance optimization and decision making process to help:
    • Reduce impact of year-end adjustments
    • Monitor transfer pricing footprint
    • Coordinate across organization
  • Global or regional assistance to support transitions to new documentation requirements
  • Controversy risk assessment, remediation or mitigation as a result of documentation requirements
  • Global transfer pricing controversy and risk management

Operating Model Effectiveness

Operating Model Effectiveness (OME) teams design and implement operating models that support business strategies and tax efficiency. Our integrated approach to operating model design helps companies of all sizes prepare for and undertake significant transformation programmes across all aspects of the business life cycle.

Multi-disciplinary teams comprising business strategy, supply chain, finance, technology, tax, customs and trade specialists work with clients on a range of business led initiatives, including:

  • Supply chain restructuring and network optimisation
  • International expansion strategy and operating model design
  • Digital transformation, e-commerce sales channels and platforms
  • Cost of trade improvement
  • ERP and other IT system implementations
  • Effective tax rate management

We can help you understand the impact of operating model change to your business and support your team through the process to realise the operational and tax benefits from better operating models.

Related content

EY - New transfer pricing documentation requirements in Indonesia/Implementation of BEPS Action Plan 13

New transfer pricing documentation requirements in Indonesia/Implementation of BEPS Action Plan 13

 

This alert discusses Indonesia’s new transfer pricing documentation regulation which implements the guidance on transfer pricing documentation contained in Action Plan 13 of the OECD BEPS project in Indonesia.

 

EY - BEPS: Transfer pricing developments in Indonesia

BEPS: Transfer pricing developments in Indonesia

 

This alert provides an update of the BEPS in Indonesian transfer pricing environment and immediate transfer pricing action points for Indonesian taxpayers.

 

EY - Transfer pricing audit checklist for taxpayers

Transfer pricing audit checklist for taxpayers

 

This alert outlines a checklist of the key transfer pricing related items that taxpayers should pay attention to during their annual audit and compliance cycle.

 

EY - New guidance on Advance Pricing Agreements

New guidance on Advance Pricing Agreements

 

This alert discusses a new regulation that provides guidance on Advance Pricing Agreements in Indonesia.

 

EY - New guidance on the Mutual Agreement Procedure

New guidance on the Mutual Agreement Procedure

 

This alert discusses a new regulation that provides guidance on the establishment and implementation of the Mutual Agreement Procedure in Indonesia.

 

EY - Further expansion on Per-22 in new transfer pricing audit guidance

Further expansion on Per-22 in new transfer pricing audit guidance

 

This alert discusses a regulation that expands on the contents of Per-22 and contains guidance on how Tax Auditors should undertake in transfer pricing audits.

 

 

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EY - Jonathon McCarthy

Jonathon McCarthy
Indonesian transfer pricing and OME leader
Contact | +62 5289 5599


Transfer Pricing University (Singapore)

The three-day programme is conducted by our leading transfer pricing professionals and comprises three modules. Please click here for more information.