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MoFR 172/2023: The New Indonesian Transfer Pricing Guidelines
- January 17, 2024
- Posted by: Emanuel Dewo Adi Winedhar
- Categories: Bobby Savero, Emanuel Dewo, Newsletter, Tax, Tax Updates, Transfer Pricing, Transfer Pricing Benchmarking, Planning and Restructuring, Transfer Pricing Documentation
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The government has issued the MoFR 172/2023 centered on the Implementation of the Arm’s Length Principle in Indonesia.
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Determination of Taxable Object Values: Understanding Assessment Procedures for Taxes
- September 2, 2023
- Posted by: t@xprime
- Categories: Domestic Tax, Domestic Tax Compliance, Newsletter, RETAIL, Tax, Tax Updates, VAT Refund Assistance
The government has issued the MoFR 79/2023 regarding Assessment Procedures for Tax Purposes.
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Recent Provisions on Depreciation and Amortization
- July 15, 2023
- Posted by: t@xprime
- Categories: Domestic Tax, Domestic Tax Compliance, Newsletter, RETAIL, Tax, Tax Updates, VAT Refund Assistance
PMK 72 tahun 2023 (MoFR 72/2023) regarding the Depreciation of Tangible Assets and/or Amortization of Intangible Assets.
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Adjustment of Income Tax Treatment in the Form of Benefits In-Kind
- June 30, 2023
- Posted by: t@xprime
- Categories: Domestic Tax, Domestic Tax Compliance, Newsletter, RETAIL, Tax, Tax Updates, VAT Refund Assistance
Minister of Finance Regulation Number 66 of 2023 regarding the Income Tax Treatment of Compensation or Remuneration Received or Obtained in the Form of Benefits In-Kind.
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Adjustment of Tax Collection Procedures on the Amount of Tax Debt
- June 12, 2023
- Posted by: t@xprime
- Categories: International Tax, Tax, Tax Advisory, Tax Audit Assistance, Tax Updates, Transfer Pricing, Transfer Pricing Benchmarking, Planning and Restructuring, VAT Refund Assistance, VAT Refund Assistance
MoFR 61 of 2023 explains the requirements and procedures for the request and provision of Tax Collection Assistance based on international agreements between the DGT and authorized officials in the Partner Countries.
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Provisions of Income Tax and Value-Added Tax on the Delivery of Jewelry Gold, Bullion Gold, Others Jewelry, and Related Services
- May 24, 2023
- Posted by: t@xprime
- Categories: Domestic Tax, Domestic Tax Compliance, Newsletter, RETAIL, Tax, Tax Updates, VAT Refund Assistance
The Ministry of Finance has issued MoF Reg No. 48 effective from May 1, 2023.
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Rates and Collecting Mechanism of Value-Added Tax on the Transfer of AYDA
- May 24, 2023
- Posted by: t@xprime
- Categories: Domestic Tax, Domestic Tax Compliance, Newsletter, RETAIL, Tax, Tax Updates, VAT Refund Assistance
Minister of Finance Regulation (MoF Reg) Number 41 of 2023 regulates VAT on the AYDA by the Creditors to the Collateral Buyers, which is effective as of May 1, 2023.
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Reasons Why Mutual Agreement Procedure (MAP) is A Good Choice for Dispute Resolution
- May 11, 2023
- Posted by: Bobby Savero
- Categories: Bayu Rahmat Rahayu, Bobby Savero, Emanuel Dewo, Insight, Muhamad Noprianto, Tax Disputes, TP Doc, Transfer Pricing Dispute Prevention, Transfer Pricing Dispute Resolution
MAP is an effective substitute for resolving international tax issues, particularly those involving transfer pricing. The regulatory structure and procedure, particularly in Indonesia, have been enhanced to better promote mutually agreeable resolution and an optimal avoidance of double taxation. Even while there is still room for improvement, it is abundantly obvious from the advantages that using alternative dispute resolution methods is oftentimes preferable.
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VAT on E-Commerce in Indonesia: Rates and Collection
- May 2, 2023
- Posted by: t@xprime
- Categories: Bank-Finance, Domestic Tax Compliance, Fintech, Newsletter, RETAIL, Tax, Tax Updates, Technology, VAT Refund Assistance
The Ministry of Finance has issued Minister of Finance Regulation No. 60/PMK.03/2022 as a replacement for PMK Number 48/PMK.03/2020.
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Navigating the Impact of BEPS on Tax Treaties: Challenges and Solutions
- April 10, 2023
- Posted by: Bobby Savero
- Categories: Bayu Rahmat Rahayu, Bobby Savero, Emanuel Dewo, Insight, Muhamad Noprianto, TP Doc, Transfer Pricing Benchmarking, Planning and Restructuring, Transfer Pricing Dispute Resolution
At TaxPrime, we understand the complexities of navigating tax treaties’ rules, regulations, and practices. Our panel of adept professionals can assist in comprehending the MLI modifications, grasping the consequences of alterations in tax treaties, and adhering to ensuing tax responsibilities. We offer customized solutions that facilitate our clients’ adherence to tax protocols while maximizing their financial advantages. Contact us today for an extensive advisory or quote with complete confidence.