Transfer Pricing Package and Indonesian SDSN Reference

A two-book package for transfer pricing practitioners who need in-depth practical guidance alongside a reference to the domestic tax law text in Indonesian.

Transfer Pricing: Ideas, Strategies, and Practical Guidance from an International Tax Perspective, 2nd Edition Volume II contains 14 chapters: transfer pricing on special transactions (intangible assets, intragroup services, cost contribution arrangements, intragroup financial transactions); corporate strategies (business restructuring, setting and testing transfer prices, TP operating models); procedural and legal aspects (burden of proof, TP documentation based on BEPS Action 13, audits, objections and appeals, MAP and APA); and contemporary developments (limitations of the arm's length principle, permanent establishment profit allocation, safe harbours, and developing-country issues).

The Indonesian SDSN book complements this with the official text of the Income Tax Law, which contains provisions on related-party relationships and transfer pricing in Indonesia based on Law No. 6 of 2023 and the criminal provision adjustments under Law No. 1 of 2026.

This package is ideal for transfer pricing consultants, corporate tax teams, and auditors working in an Indonesian-language environment.

Package contents:

1. Transfer Pricing: Ideas, Strategies, and Practical Guidance, 2nd Edition Volume II (550 pages, February 2023)
2. SDSN Indonesian Edition (308 pages, May 2026)

Editors:

Darussalam, Danny Septriadi, B. Bawono Kristiaji, and Atika Ritmelina M.

Publisher:

DDTC (PT Dimensi Internasional Tax)