Upload
fajar-budiman
View
9
Download
0
Tags:
Embed Size (px)
Citation preview
5/20/2018 C.P.
1/12
5/20/2018 C.P.
2/12
5/20/2018 C.P.
3/123
About Us
Vision
Our vision is becoming a global consulting group with personal touch and international quality standard.
Values and Culture
Our values
Our values create a sense of share identity within the JSC organization. It denes of what we stand for and how
we do thing. Our values help us to work together in the most effective and fullling way.
We act with integrity
We are constantly striving to uphold the highest professional standards, provide sound advice and rigorouslymaintain our independence.
We work in a team
We bring out the best in each other and create strong and successful working relationships.
We are like family
We respect every people like our family, so it make us honored.
We seek the facts and provide insight
By challenging assumptions and pursuing facts, we strengthen our reputation as trusted and objective business
advisors.
Our values are at the heart of our Code of Conduct, which denes the standards of ethical conduct we require
of people in JSC rms.
Should you become aware of any activity which contravenes our Code of Conduct, you can condentially report
the incident via the JSC Hotline.
Our culture
JSC rm is helping businesses respond to changes in the global economy. We are also committed to providing
an environment where our people can ourish and contribute to a sustainable world.
The JSC culture is rooted in our values. Our integrity and policy of open and honest communication builds trust
and collaboration, while our exibility and diversity creates a culture in which people share knowledge freely,
bringing out the very best in each other.
5/20/2018 C.P.
4/124
About Us
Asked why they choose to work with JSC rm, many clients talk about our high level of professional ethics, our
loyalty and our approachability.
Our employees benet from this toward-thinking approach. A critical element of JSCs vision is to be recognized
as employers of choice to recruit, retain and develop the very best people.
This allows our people to ourish both as professionals and as individuals to enjoy a challenging career and
get the most from their personal lives. They do so knowing that they are part of responsible and positive culture
that extends beyond them into the greater business, social and natural environment.
The role of tax advisors in Indonesia is constantly evolving. Recognizing this ever-changing role, JSC strives toremain informed on the latest tax regulation, political and socioeconomic developments to provide advice of the
highest caliber. JSC understands the dynamic setting that its tax advisors play in facilitating our clients access
to policy makers, regulators and government agencies. And so our tax advisors (we call them Tax Therapist)
use their skills and knowledge of Indonesian business practices to arrive at customized tax solution. JSC also
supported with a digital Indonesia tax database in Indonesia (http://www.JakartaStrategic.com).
The approach taken by JSC in dealing with a business transaction includes:
a. Providing tax advices in the context of the clients businesses.
b. Producing tax advice to strengthen the clients businesses bargaining power.
c. Increasing clients cost efciency especially in tax matters, maximizing clients strength and minimizing risk.
d. Proposing a structure for a transaction which is benecial to clients and secures the tax legality and en
force ability of the transaction.e. Devising the most tax efcient transaction.
f. Providing tax advice in consideration of commercial, technical and procedural aspects and the clients wish
es.
g. Conducting tax due diligence pursuant to any scope of work determined by clients.
5/20/2018 C.P.
5/125
Our Services
Practice Areas
JSC is widely recognized for its Tax Law expertise, while at the same time also continues to expand its tax
litigation and is consistently ranked at the top of league tables for every major area of its practice, namely:
1. Dispute resolution
2. Construction
3. Shipping and Forwarding
4. Manufacturing
5. Information Technology
6. Labor & Outsourcing
7. Insurance8. Property & Real Estate
9. Distribution of goods and services
10. International trade
11. Infrastructure
12. Foreign & Domestic investment
13. Merger & Acquisitions
14. Banking & secure transactions
15. Capital market
16. Corporate fnance
17. E-commerce
18. Forestry and plantation
19. Intellectual property rights20. Mining, Oil & Gas
21. Privatization
22. Project fnance
23. Structured fnance
24. Telecommunication
Our team work across practices to provide the highest quality tax services, bringing their collective experience
to bear on the issues clients face. Underpinning the quality of our work are our shared values. We take pride in
the success of our clients and in our contributions to them.
5/20/2018 C.P.
6/126
Our Services
Accounting & Tax Services
1. Tax Review: We can conduct a Tax Diagnostic to identify and evaluate risk and provide reports andrecommendations on companys compliance with the prevailing tax laws and regulations, the companys
potential exposure to tax assessments and penalties and improving the companys tax administration
system. It tax Diagnostic base on :
a. Operational Tax Reviews: Reviewing of companys operational for tax purpose.
b. Agreement Tax Review: Reviewing agreement between clients and third party for tax purpose.
c. Case Tax Reviews: Reviewing and studying the clients case with supporting documents, records and
reconciliations to evaluate and measure the probability of next step action of audit, objection and appeal
in tax court.
2. Tax Coaching : Tax training and consultation about companys problem from tax matters on : a. Provide advice on the tax implications on the contemplated structure or agreement.
b. Formulate a strategy to minimize the companys tax cost.
c. Assist in obtaining specic rulings from the Indonesian tax authorities.
d. Process tax exemption and reduction requests for Article 22 withholding tax on imports, Article 25
monthly installments and Article 23 withholding tax and exemption from VAT on capital goods.
3. Tax Litigation: a. Review the relevant supporting documents and/or reconciliations.
b. Formulate a strategy for dealing with the tax authorities and prepare the letter needed. c. Represent the company and monitor the tax audit process, during the tax objection process and the court
hearing sessions.
4. Non Dispute Liaison :such as merger at book value decree, xed assets revaluation decree, exemption/reduction of monthly corporate/individual tax installments, special purpose tax clearance, ruling for a
particular tax treatment/issue. As sisting clients in the management.
5. Tax Advisories :such as tax accruals/computation, review of tax impact on corporate actions and majortransactions and tax planning.
6. Tax Outsourcing Services :Preparation and submitting of monthly and annual tax return.
5/20/2018 C.P.
7/127
Our Services
7. Customs services :We have many experts to handle customs services such ascustoms audit, objection, appeal in Tax Court, and the other customs services.
8.Accounting/bookkeeping services.
9. Provision of tax related software.
10.Payroll services :and other adhoc services at the request of the clients.
JSC was involved in many major tax transactions. The rm has been appointed tax attorney for the PT. IntiIndosawit Subur (Asian Agri Group) and has defended the company in Tax Court. JSC also acted as tax advisor
in PT. Bakrie Metal Indonesia (Bakrie Group).
JSC has been involved in a substantial number of projects involving Multi National Company (MNC). Previous
clients have included BUT Cargolux (Luxembourg), PT. Bo Myung Indonesia (Soutth Korea), JGC Project
Services, Co. Ltd. (Japan), Representative of Royal Jordanian Airlines (Jordanian) and many other Multi National
Company (MNC). The knowledge and experience amassed by JSC in these projects has proved invaluable in
providing tax advice for clients who deal with such MNC.
Our Tax Members also invited as speakers in several clients such as Local Employees of US Embassy,
Persatuan Alumni Jerman (PAJ), Taxys, Directorate General of Taxes and many others.
Legal Services
We provide legal advisories and litigation to support your business activities. With practice areas are private,
business, and public law.
5/20/2018 C.P.
8/12
5/20/2018 C.P.
9/129
Our Teams
Supriadi Serin
Customs & excise - advisory, planning, dispute resolution
Supriadi has a degree in accounting and practiced with the Directorate General of
Customs and Excise (DGCE) for more than 30 years at several positions. Before
joining JSC, he was the Section Head of the Tax Ofce of Customs and Excise, North
Sumatra. During his career with the DGCE, he took several customs and excise
related courses to deep his expertise in this eld.Supriadi is a lecture at Customs Training and Education Center, Rawamangun,
Jakarta and a speaker in several national seminars. He also actively contributed to
national mass media with his opinion about customs and excises.
Supriadi assists clients with all customs and excise related activities, including
providing general advice, assisting with customs and excise disputes, obtaining
specic rulings from customs authorities, and obtaining various facilities such as
exemptions and bonded warehouses.
Nur Hariandi Tusni
Fitri Hidayati
Legal partner- litigation, advisories, and corporate lawyer
Hariandi, who has been a Legal Partner since September 2011, specializes in
business law. He has practiced as a lawyer since 2009. Before joining JSC,
Hariandi was a Director of Advocacy at the Indonesian Legal Aid Foundation.
Hariandi is also the founder of Hariandi & Partners and Legal and Political News
Portal www.GresNews.com. At the former rm, Hariandi was involved in numerous
major business law cases.
Hariandi holds a law degree from the University of Brawijaya (2007) and a
master of law degree from University of Indonesia, Jakarta (2009). Hariandi is a
member of PERADI (Indonesian Advocate Association). He speaks English and
Indonesian.
General Tax and Accounting Consultation
Fitri serve as an internal accounting for several years before specializing in
business and tax advisory services. He spent almost 2 years working for trading
company.
Fitris expertise covers a broad range of issues including domestic income and
value added taxes, individual tax, and tax planning. Her clients include domestic
and multinational corporations in various industry sectors. Fitri has extensive
knowledge of taxation in the trading, construction, shipping and forwarding, laborand outsourcing industries. She speaks English and Indonesian.
5/20/2018 C.P.
10/1210
Our Teams
Nia Anggrie Pratiwi
General Tax Consultation and Accounting Consultation
Nia Anggrie Pratiwi has been a tax consultant with accounting frm since 2006.
She has in depth of full range of Indonesian tax issues, including corporate
income tax, VAT and sales tax on luxury goods, taxation of employees,
individual taxation and special tax regimes. She specializes in handling tax
compliance matters and is experienced in performing tax due diligence reviews
for corporations engaged in a variety industry sectors. Nia Anggrie Pratiwi
also has expertise in the taxation of construction companies, trading, labour
outsourcing, manufacturing and taxation of healthy company. She speaks
English and Indonesian.
5/20/2018 C.P.
11/12
5/20/2018 C.P.
12/1212
Our Gallery
Bpk.FuadRahmani(DirekturJendralPajak)&Bpk.Fajar