Partner

Jalan Golek No. 23,
Kelapa Gading, North Jakarta
Indonesia


+6282211121256





Notable Practitioner

English
Indonesia


Jurisdictions:

Indonesia


Deborah is one of the leading tax practitioners in handling strategic business restructuring cases, corporate funding, and securitization as her main expertise. She is also one of the best practitioners of tax consultation and dispute resolution with a satisfactory outcome. She is continuously trusted to represent multinational corporations as well as state-owned corporations.

My ability to assist my clients is based on three fundamental principles:
(i) I comprehend the requirements;
(ii) I work resiliently; and
(iii) I strive for the best result.

These are some of examples my extraordinary outcomes when handling my clients cases:
1. Advising taxation impact regarding the largest restructuring a State-Owned Enterprises (SOEs), which provides air traffic services and business airports in Indonesia.
Role: Project Leader
Matter Value: USD 600,000,000
The outcome: since this transaction is can be considered as one of the largest group restructuring in SOEs in Indonesia, it is a great honor for me to be chosen as the project leader for handling tax matter in this area.

2. Advising in taxation area concerning the financial restructuring in one of the largest the State-Owned Enterprises (SOEs) which handled in toll road construction and its operation in Indonesia.
Role: Project Leader
Matter Value: USD 127,000,000
The outcome:
This project assess all issue related to financial performance and tax issue.

3. Providing tax audit support services with approximately USD 2 million of potential tax dispute amount. Tax authority had had data with regards to transaction was held between the taxpayer who engaged as contractor in oil petroleum area. According to the tax office internal data, the company was threatened to pay additional withholding tax for 3 fiscal years.
With regard this, I argued that not all of the expenses could not be deemed as taxable events since the taxpayer did not pay for the services or rental payment as the object of withholding tax. Meanwhile, tax office can accept the argumentation and the tax exposure can be nullified.

4. Providing tax audit support services for a company (Japanese MNE) engaged in steel for the year 2019-2021 with approximately USD 10 million of potential tax dispute amount. The audit issues were the application of arm's length principle. The tax authority argued that the purchase from the related company is not in line with the arm's length principle, therefore they made the huge adjustment on that.
With regard this, I argued based on fact and legal base and the tax authority agreed to nullify the tax exposures.

  • Transfer pricing: Audit Support
  • Transfer pricing: Dispute Resolution
  • Corporate tax matters: Restructuring
  • Corporate tax matters: M&A
  • Transfer pricing: TP Risk Management
  • Corporate tax matters: Cross-border project management
  • Transfer pricing: Cost-Sharing Arrangements
  • Indirect tax: Supply chains
  • Transfer pricing: International Tax Planning
  • Transfer pricing: Business Model Optimisation
  • Transfer pricing: Cross-Border Project Management
  • Corporate tax matters: APAs
  • Corporate tax matters: Corporate taxes
  • Dispute resolution: Litigation
  • Indirect tax: Customs
  • Transfer pricing: Audit Defence
  • Transfer pricing: Litigation
  • Tax advisory: Tax consulting
  • Dispute resolution: MAPs/ADRs
  • Tax advisory: International tax advisory
  • Indirect tax: VAT
  • Dispute resolution: Dispute resolution
  • Compliance management: Policy design
  • Transfer pricing: Business Restructuring
  • Dispute resolution: Audit defence
  • Dispute resolution: Audit support
  • Transfer pricing: Controversy Management

  • Agriculture
  • Automotive
  • Banking
  • Construction and materials
  • Oil and gas

  • Bachelor’s Degree in Fiscal Administration from University of Indonesia (Cumlaude) Year 2009
  • Master’s Degree in International Taxation from Wirtschaftsuniversitat, Wien (WU, Vienna) Year 2013
  • Indonesian Tax Consultant Examination (Ujian Sertifikasi Konsultan Pajak /USKP)
    Certificate A, B and C (all completed)
  • Directorate General of Taxes (Direktorat Jenderal Pajak/DJP)
    Certified and Licensed Tax Consultant for A, B, and C (all completed)
  • The Republic of Indonesia Tax Court (Pengadilan Pajak RI)
    Licensed Tax Attorney (completed)
    Licensed Customs and Excise Attorney (completed)