INDRA SIALLAGAN

Partner

 indra@idsplaw.com

 +62 813 1159 4830

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)

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)

QUALIFICATION:

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)

MEMBERSHIP & ASSOCIATIONS:

A member of Indonesian Tax Consultant Association (IKPI)

PUBLICATION