Copro Protaxindo & Partner

Our Vision

“We will become famous for our amazing
service and our unique, comprehensive
approach to meeting our clients’ needs
efficiently and effectively”

Our Mision

“We aim to be a world-class tax consultant
that brings peace of mind to our clients.”

Your Partner

to THE BRIGHT
FUTURE

Our Worldwide INTRODUCTION
Tax Knowledge
ProTax Indo is an independent firm specializing in
is Your ADVANTAGES provision of tax compliance & litigation, transfer
pricing, international taxation, and research & training
Investing in Human Capital services in Indonesia.
Worldwide Tax Knowledge
Our multidisciplinary transfer pricing specialists,
Value Added Service international taxation experts, tax compliance &
Client Satisfaction litigation professionals, and tax research analysts
proven with vast experience and knowledge in the
field, offer a piece of mind in dealing with transfer
pricing, international taxation, compliance & litigation
issues, and tax research & knowledge development.
As one of fast growing tax consultant, we highly value
of quality in our professional tax services, in terms of
knowledge as well as expertise. Because we believe
that quality is what distinguishes us from our
competitors. From quality, we have build our
reputation and throughout the years.

Tax Consultation Tax Review Tax Workshop
Tax Compliance Tax Planning Tax Training
Tax Audit Defense Tax Management Tax Research
Tax Refund International Tax Service Accounting Services
Tax Ligitation Tax Pricing Export Import (Pabean)

Tax Compliance OUR SERVICES

Under self assessment system, person Tax Audit Defense
who is liable to tax is required to register, & Litigation
calculate, withhold, pay taxes and submit
tax returns to tax office autonomously. Tax review is an in-depth analysis of a company’s
That process require meticulous work and tax exposure. Company often believe that they
understanding of Indonesia tax system. have been compliant to the tax laws, however
We could assist you and do that work for since tax regulations are updated rapidly and
you, so you could focus on your business, Indonesia complex tax regulations could give
and let the tax work done by Taxon opportunity for different interpretation, risk for
Indonesia. unintentional non compliant could occur. he result
of a tax review is report analysis indentifying risks
“Dispute resolutions and negotiations and exposures, and also how to mitigate them.
generally involve face-toface interactions

with tax authority“

Tax Review Defending Your Company’s Tax Position
Solution
Tax review is an in-depth analysis of a company’s Evaluating tax audit techniques & adjustments
tax exposure. Company often believe that they proposed by tax authority, recommending sound
have been compliant to the tax laws, however audit defense approaches, and providing
since tax regulations are updated rapidly and responses to tax authority.
Indonesia complex tax regulations could give
opportunity for different interpretation, risk for Dispute Resolutions and Negotiations
unintentional non compliant could occur. he Generally involving face-to-face interactions with
result of a tax review is report analysis tax authority to assist in rebutting proposed
indentifying risks and exposures, and also how to reassessments to income by a tax authority, and
mitigate them. preparing companies for litigation, audit
settlements, or Competent Authority Proceeding.

Litigation Support and Testimony
Providing tax attorneys to represent your
company in the tax court providing litigation
testimony, depositions, and strategy consulting,
as well as the creation of submission reports,
advocacy position papers, affidavits, and expert

International Tax OUR SERVICES
Services
Our International tax services provides you
During the last decades, business has with a diversity of international tax advice to
increasingly becoming international. Whether ensure that opportuities are realized and tax
you are local business or an established exposures are identified including:
multinational company, eventually all will be
faced with cross-border transactions with its Tax efficient structuring for cross-broder
tax implications involving international tax low transactions;
and treaties. With this development, an Tax optimization for structuring expanding
efficient global coordination of your tax businesses (inbound and outbound
compliance has also becoming increasingly structuring);
important but could also offer opportunities Cross-border financing and tax optimal
to optimize your structure and operations structures;
from a considered international tax approach. Hybrid entities, partnerships and trusts;
Tax efficient holding company jurisdictions;
International hiring out of labor and
expatriates;
Strategic review of international tax plan with
the continuous changes in foreign tax laws;
Structuring exit strategies.

OUR SERVICES Competent Authority submissions with
respect to preparing and filling required
Transfer Pricing Audit documents to resolve double taxation
Defense and Ligitation disputes.

Defending your company’s transfer pricing, Dispute resolutions and negotiations
including developing economic analysis to generally involve face-to-face interactions
defend arm’s-length pricing strategies, with tax authority to assist in rebutting
evaluating transfer pricing methodologies proposed reassessments of income by a tax
and adjustment proposed by tax authority, authority, and preparing companies for
recommending sound audit defense ligitation , APAs, audit settlements, or
approaches, and providing argumentative Competent Authority proceedings.
response to tax authority.

Litigation support and testimony, providing
tax attoyrneys to represent your company in
the tax court, litigation testimony,
depositions, and strategy consulting, as well
as the creation of submissions reports,
advocacy position papers, affidavits, and
expert witness testimony.

Daniel Peterson Riana Alfred
Ak.,M.Ak,CA.,CPA.,BKP Ak.,M.Ak.,CA.,BKP Ak.,M.Ak.,CA.,BKP

Partner Partner Partner

Krystella S.E., M.M. Antonius, S.Sos.,M.Si Tania Sari S.Ds.

Manager Compliance Partner Partner

Several Tax Appeal cases
(Dikabulkan Seluruhnya or > 90% Tax refund amount)

Ariston Thermo Indonesia - Water Heater Local (PMDN) Sea Transportation For Coal
Manufacturing Company Based in Italy (Appeal company based in Jakarta (Appeal For All Taxes).
For CIT Refund). Local (PMDN) Raw Sugar Comodities
PT Barentz a subsidiary of Barentz distributing company based in Jakarta (Appeal
International BV – Raw Material For Food & For CIT).
Nutrition Manufacturing Company (Appeal For Local (PMDN) Telecomunication Provider
CIT Refund). company based in Jakarta (Appeal For CIT).
Korean PMA Tire Manufacturing Company Local (PMDN) Steel Sheet Distributing company
(Appeal For VAT Refund). based in Jakarta (Appeal For CIT Correction).
Local (PMDN) Housing and real estate Local (PMDN) Gas Transporter company based in
company (Appeal For All Taxes). Jakarta (Appeal For CIT Correction).
Power Plant PMA Company based in Hongkong And another cases also for Gugatan.
and BVI (Appeal For CIT Refund).
Local (PMDN) Palm Oil / CPO Manufacturing
company based in Lampung and Jambi (Appeal
For All Taxes).

PROFESSIONAL CERTIFICATIO

Formal Education

(S1) Bachelor’s degree in Accounting (Under

GPA 3,75 – Cumlaude). in AccountinRgian(G
(S2) Master’s Degree

Daniel Peterson, SE., Ak.,M.Ak.,CA.,BKP Cumlaude).

(S3) is Persuing Doctoral’s Degree in Account
Tax Litigation

dan Tax Litigation Partner of Protax Indonesia PCreorfteifiscsaiotnioanlsCertificIInnaddtoonnioeessiinaa sddaa
Certified & Licensed Tax ConsulCtoanrpto–rKatIPe-1T8a0x
ProfessionalRekan. Prior to joining Protax Indonesia dan

Rekan, he worked as Senior Corporate Tax &
Accounting Manager in various well-known Certified & Licensed TaxCCeortnisfiueldta&ntL–icKenIPs-e1d80T2a/xIPA.Btt/PoJrn/2we0ye15l–l-k3n3o5/wPnP/KM
Multinational or Listed companies ,eg: Sinarmas Certified & Licensed TaxRAetgtoisrtneereyd–A3k3u5n/PtPan/KNIHe/g2a0r1a5 – R,NAgAu-6n3g5Seday
Pulp & Paper (APP) , Agung Sedayu Group, Registered Akuntan NegRaergais–tRerNeAd-6C3h5artered Accountawnhte–r1e1.RsNhAe.6
Pancaran Group and Sukses Group. where he has Registered Chartered AcIncoduonnteasniatn–T1a1.xRCNoAn.6su3l5tant Assoecxipaetiroienn–ces in
gained practical complex experiences in Taxation Indonesian Tax ConsultaKnEtPA-3ss6o5c3i/aPtPio.InKP–I-B/XI/2014 area. She is
, Custom and Accounting area. He is also KEP-3653/PP.IKPI-B/XI/20C1e4rtified Ahli Kepabeanan (CusptoamrticEuxlpaerrte)x
experienced practitioner with particular Certified Ahli Kepabeanan (Custom Expert) (Pemeriksaan

and Peninjaua

trainer and Le

Tax seminars
OCotonrsiutaltsantJsasaAssKoeciuaatniogCCOnaoh,tnoanrrsttihute(aelOrtseaJdnKIntJ)ssatsit,aAAustcsIecKnoodecuoiuoanfanttnieoagIsnnniaat,dn,noUtnhne(TeiOvsIPganieJxoardKrIivvnso)eaistnrttineeeit,ssmuiUtaaeIennnn(dIditAvoooaeI
Chartered Accountant, Universities and others.
expertise in handling Tax Dispute (Pemeriksaan ,

Trainer & SpeakerKeberatan , Banding , Gugatan and Peninjauan
Trainer & SpeakerKembali), He is also an active trainer and Lecturer

for Brevet A,B and C, various Tax seminars &
Workshops at Ikatan Akuntan Indonesia (IAI),
Otoritas Jasa Keuangan (OJK) , Listed Companies

(Tbk) , BUMN , Private Universities , private

institutions and government agencies.

ON Formal Education

Scholarship (S1) Bachelor’s degree in Accounting.
(S2) Master’s Degree in Accounting (GPA 3,70 -
nGaP, ASE.3,A,9k1.,M- .Ak.,CRAia.n,BaK, PSE.,Ak.,M.Ak.,CA.,BKP Cumlaude).

ting. Professional Certifications
n and Compliance Partner of Protax
an Rekan. TParxioLrititgoatjiooinnianngd PCroomtapxliance Partner of Protax Certified & Licensed Tax Consultant –
an Rekan, Insdhoenewsoiarkdeadn aRsekSaenn.ioPr rior to joining Protax KIP-5288/IP.B/PJ/2019
KM0yxIu2Hu&//IlG2tPAi0r.nBoc1a5cu/tPopioJu,/n2nwCIMna0toedli1anrl5oplrog-gnkoraeMnrhasoLaitaiwasenytnaueTdgdaaLeMxnarcun&oinldRtmAienvGpckaacraartooininoouui,uenpnssa.stlihneogrMwLaoisnrtkaeegddercaoinsmvpSaearinnoiiueossr Registered Akuntan Negara – RNA-649
6n3hT5aasxatgioanin,w,AeChgdueusrntepogrmaSsceahtdneicadaylAuhcaGccsooroumungpptail,niengMxedargaphraacytuicLaal ndcoGmropulepx. Registered Chartered Accountant – 11.RNA.649
Indonesian Tax Consultant Association –
also expereiexnpceeridenpcreasctinitiToanxeartiwonit,hCustom and Accounting KEP-5288/PP.IKPI-B/XI/2019
xpertise inarehaa.ndSlihneg isTaaxlsoDeisxppuetreienced practitioner with Certified Ahli Kepabeanan (Custom Expert)
n , Keberatpaanrti,cuBlaanrdienxgpe, rGtiusegatinan handling Tax Dispute
an Kemba(liP),emsheerikissaaalnso, aKnebaecrtaivtean , Banding , Gugatan Trainer & Speaker
ecturer foraBnrdevPetenAi,nBjaaunadnCK, veamriboaulsi), she is also an active
s & WorksthroapinseraatnIdkaLteacntuArekrufnotraBnrevet A,B and C, various Indonesian Tax Consultants Association, the Institute of
oI)n,eLsiisatned CTToaaxmxpsaenmieisn(aTrbs k&) , WBUoMrkNsh,ops at Ikatan Akuntan Indonesia Chartered Accountant, Universities and others.
oefrsiItniedson,esIpniardivoanteesiain(sItAitIu),tLioisntsedaCnodmpanies (Tbk) , BUMN ,
oagtheenrcsi.es. Private Universities , private institutions and

government agencies.





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EXPORT & IMPORT GARMENT INDUSTRIES WOOD MANUFACTURE
EXPORT & IMPORTTirtajaya Lumasindo GARMENT INDUSTRIES Payon Agung Lestari WOOD MA
Kencana Vialink Dirgantara Kencana Vialink DirgantaTrairtajaya Mitratama Tirtajaya Lumasindo Pa

Sumatra Jaya

FREIGHT Tirtajaya Niagatara Tirtajaya Mitratama

Prospek Agung Pratama FREIGHUTsahakita Abadijaya CULTsEiaIrsNhttaaeIjktaCiiyktaaBJNAaEybiSaAaBaTgdAuUaEBimbtjaTuaEaiymrdYLLaaiai MLnecsaAtnaNgriKUKuaFnrAiynaCgPTPeuUrksRaaksEaa STEEL MA
Prospek Agung PrataCmLaINIC BEAUTY
PALM PLANTATIONS Bumi Lanca
Estetik Jaya Abadi
Telangkaindo Permai Bumi Les
PALM PLANTATIONSTata Pro Indonesia
EXPORT SEAFOOD EXPTOelaIRNnTgTkSEaiERndANWoFAaPOnTeQrOImOiaDanNi AASMLSTQSUUIRnAdAoLNnIeCTIsNYiEaTERNATIOBTNUaAAtIaSLLPSDrQoUINUIRGnGAdlAooLbNMnaIeCTlsAIYiEnaTdEonReIsA(iaNLAAsTiTaRISBAOeUjDNahIIALtNeDLrGa)INGGlobMalAInTdEonRe

Wan Qian

GARMENT INDUSTRIES MTS Indonesia
Busana Rancang Cipta GARMENT INDUISNTFROIERSMATION AND
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Utomo LaBdjUu ILDING CO
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Kreasi AryaFMroaznbuitngMgualltimedia Indonesia FrozbiMt MeduilatiLmineStdaAisaNKInrDedaoMsnineIsdNioaMINultGindINo DAlUamSPTeRrkISaEAsSaND MINING

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