Complete Transfer Pricing Package: TP Book, 2nd Edition Vol. II + Bilingual SDSN (Indonesian + English)

A three-book package for transfer pricing practitioners who need in-depth practical guidance alongside current Indonesian tax law references in two languages.

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

The two SDSN books complement this with the official text of the General Provisions and Tax Procedures (GPTP) Law, the Income Tax Law, and the VAT Law based on Law No. 6 of 2023 and Law No. 1 of 2026, in both Indonesian and English Edition, serving as references for the domestic provisions relevant to transfer pricing analysis in Indonesia.

This package is ideal for transfer pricing consultants, corporate tax teams at multinational companies, and tax auditors handling transfer pricing disputes and documentation.

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)
3. SDSN English Edition (308 pages, May 2026)

Editors:

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

Publisher:

DDTC (PT Dimensi Internasional Tax)