INDRA SIALLAGAN

Partner

 indra@idsplaw.com

Indra Siallagan

OVERVIEW



Indra Siallagan is the Managing Partner and founder of IDSP, bringing over 25 years of experience from his roles in the Indonesian Tax Authority and as a representative for both multinational and local companies. He graduated from the Indonesia State College of Accountancy (STAN). In addition to being a Certified Tax Consultant, he is also a lawyer licensed to practice in both Civil and Tax Courts.

EXPERIENCE HIGHLIGHT



• Represent a a well-known multinational musical products company in transfer pricing cases during a tax objection process, successfully overturning the audit result.
• Represent a prominent oil and gas multinational company in the Tax Court regarding a VAT case, resulting in an overturned objection.
• Represent a well-known multinational consumer goods company in the audit process for VAT refund cases.
• Assisted a well-known multinational musical products company in a Mutual Agreement Procedure (MAP), successfully reaching an agreement between both jurisdictions.
• Engaged in negotiations for a Mutual Agreement Procedure (MAP) for a prominent musical products multinational company, achieving a successful agreement between both jurisdictions.
• Negotiated a Unilateral Advanced Pricing Agreement (UAPA) for a well-known multinational musical products company with the Indonesian Tax Authority, successfully reaching an agreement.
• Represented a well-known multinational musical products company in the renegotiation of a Unilateral Advanced Pricing Agreement (UAPA) with the Indonesian Tax Authority due to the COVID-19 pandemic, successfully securing an agreement.
• Currently representing a multinational musical products company group, consisting of five companies, in a Bilateral Advanced Pricing Agreement (UAPA) with the Indonesian Tax Authority (ongoing).

AREA OF PRACTICE:

• Mutual Agreement Procedure (MAP)
• Advanced Pricing Agreement (APA)

Education:

• Bachelor of Laws, S.H., University of Islamic Sheikh Yusuf (2022)
• Bachelor of Accounting, S.Ak., ABFI Institute Perbanas (2006)
• Associated Degree of Taxation and Accounting, STAN Polytecnic of State Finance (1997)
• Master Degree of Law, M.H., University of Islamic Sheikh Yusuf (2018-2022)
• Bachelor Degree of Criminal Law, S.H., University of Bung Karno (2012-2016)
• Bachelor Degree of Accounting, S.E., ABFI Institute Perbanas (2003-2005)
• Associated Degree of Accounting, State College Of Accountancy (STAN) (2000-2002)
• Associated Degree of Taxation, State College Of Accountancy (STAN) (1994-1997)
• Licensed:
• Tax Consultant Certification Level C, Indonesian Tax Consultants Association (IKPI)
• Tax Consultant Certification Level B, Indonesian Tax Consultants Association (IKPI)
• Tax Consultant Certification Level A, Indonesian Tax Consultants Association (IKPI)

LICENSED:

• Tax Consultant Certification Level C, Indonesian Tax Consultants Association (IKPI)
• Tax Consultant Certification Level B, Indonesian Tax Consultants Association (IKPI)
• Tax Consultant Certification Level A, Indonesian Tax Consultants Association (IKPI)
  

MEMBERSHIP & ASSOCIATIONS:

A member of Indonesian Tax Consultant Association (IKPI)

PUBLICATION