curriculum vitae danny septriadi, s.e., m.si., ll.m int. tax

FORMALEDUCATION:Bachelor'sdegreeinEconomics,MajoringAccountingfrom

TarumanagaraUniversity

Master'sdegreeinTaxPolicyandAdministrationfrom

UniversityofIndonesia

Master'sdegreeinInternationalTaxationfromVienna

UniversityofEconomicsandBusinessAdministration

CurriculumVitae

DannySeptriadi,S.E.,M.Si.,LL.MInt.TaxSENIORPARTNER

JOBTITLES:SeniorPartnerofDDTC

ViceChairmanofTaxMagazine“InsideTax”

LectureratMasterAccountancy,FacultyofEconomicsandBusinessUniversityofIndonesia

INTERNATIONALCOURSES&SEMINARS:"SummerSchoolofTransferPricingProgramme,"heldbyUniversidadeCatólicaPortuguesa,Lisbon,Portugal(2012)

"AdvancedCourseinTransferPricing,"heldbyMaastrichtCentreforTaxation,MaastrichtUniversity,theNetherlands(2014)

"TransferPricing:PolicyandPractice,"heldbyDukeCenterInternationalDevelopment(DCID),DukeUniversity,NorthCarolina,USA(2015)

"2ndInternationalConferenceonTaxpayersRights,"heldbyWU(ViennaUniversityofEconomicsandBusiness),Austria(2017)

"ValueChainAnalysis-FunctionalAnalysispostBEPS,"heldbyMaastrichtUniversityandTPAGlobal,theNetherlands(2017)

PROFESSIONALCERTIFICATIONS&LICENSES:LicensedTaxAttorney

ACHIEVEMENT:SelectedasoneoftheWorld’sLeadingIndirectTaxAdvisers2021byInternationalTaxReview,UnitedKingdom

SelectedasoneoftheWorld’sLeadingTransferPricingAdvisers2020byInternationalTaxReview,UnitedKingdom

SelectedasoneofIndonesianTransferPricingLeaders2015-2019byExpertGuides

ExperienceinArbitrationDisputesasanexpertinLondon,UnitedKingdom

ExpertwitnessofPTKraftIndonesia,PTGeneralFoodIndustriesinIndonesiantaxcourt

Sourceforprintmedia(BisnisIndonesia,Kontan,Kompas,Republika)andonlinemedia

SPEAKERAT:Aspeakerorguestspeakerinvariousseminars,workshops,in-housetraining,discussions,andtraininginthefieldoftaxationwhichheld,amongothers,by:

PUBLICATION:

BOOKS

1. DDTC

2. FiscalPolicyAgency(BKF),MinistryofFinance

3. DirectorateGeneralofTaxes(DGT)

4. SecretariatofTaxSupervisoryCommittee

5. SecretariatofTaxCourt

6. IndonesiaTaxConsultantsAssociation(IKPI).

7. IndonesianInstituteofAccountants(IAI)

8. AstraInternational

9. UnileverIndonesia

10. TheUniversityofIndonesia

11. BinaNusantaraUniversity

12. TarumanagaraUniversity

13. NestleIndonesia

14. GreatGiantPineapple

15. JenteraSchoolofLaw

16. PUSDIKLATPajak

17. PoliteknikKeuanganNegaraSTAN

18. BankMandiriWealthBusinessDevelopmentDepartment

19. AstraHondaMotor

20. InstituteforEconomicandSocialResearch–FacultyofEconomicsand

Business,UniversityofIndonesia(LPEMFEBUI)

1. DarussalamandDannySeptriadi,MembatasiKekuasaanuntuk

MengenakanPajak:TinjauanAkademisterhadapKebijakan,Hukum,dan

AdministrasiPajakdiIndonesia,(Grasindo,2006)

2. JohnHutagaol,Darussalam,andDannySeptriadi,KapitaSelekta

Perpajakan,(SalembaEmpat,2006)

3. DarussalamandDannySeptriadi,Cross-borderTransferPricinguntuk

TujuanPerpajakan,(DDTC,2008)

4. Darussalam,JohnHutagaol,DannySeptriadi,KonsepdanAplikasi

PerpajakanInternasional,(DDTC,2010)

5. Darussalam,DannySeptriadiandB.BawonoKristiaji,TransferPricing:

Ide,Strategi,danPanduanPraktisdalamPerspektifPajakInternasional,

(DDTC,2013)

6. DarussalamandDannySeptriadi,PerjanjianPenghindaranPajak

Berganda:Panduan,Interpretasi,danAplikasi,(DDTC,2017)

7. Darussalam,DannySeptriadiandKhisiArmayaDhora,KonsepdanStudi

KomparasiPajakPertambahanNilai(DDTC,2018)

8. Darussalam,DannySeptriadi,B.BawonoKristiajiandKhisiArmaya

Dhora,SeriKontribusiDDTC:GagasandanPemikiranSektorPerpajakan

2018/2019(DDTC,2019)

9. Darussalam,DannySeptriadi,B.BawonoKristiajiandDennyVissaro,Era

BaruHubunganOtoritasPajakDenganWajibPajak(DDTC,2019)

10. Darussalam,DannySeptriadiandKhisiArmayaDhora,Konsepdan

AplikasiPajakPenghasilan(DDTC,2020)

11. Darussalam,DannySeptriadi,NehemiaDanielSohilait,andDewinta

AsyivaSidiq,JonidanKawanPajak:PajakKitaUntukIndonesiaMaju

(DDTC,2021)

12. Darussalam,DannySeptriadi,KhisiArmayaDhora,andErika,Panduan

DasarTataCaraPelaksanaanPajak(DDTC,2021)

13. Darussalam,DannySeptriadiandB.BawonoKristiaji,DesainSistem

PerpajakanIndonesia:TinjuanAtasKonsepDasardanPengalaman

Internasional(DDTC,2022)



EdisiKedua:VolumeI(DDTC,2022)

15. DarussalamandDannySeptriadi,SusunandalamSatuNaskahUndang-

UndangPerpajakanTerbaru(DDTC,2022)

16. Darussalam,DannySeptriadi,KhisiArmayaDhoraandErika,Basic

GuidelinesofTaxProcedures(DDTC,2022)

17. Darussalam,DannySeptriadiandB.BawonoKristiaji,DesainSistem

PerpajakanIndonesia:TinjuanAtasKonsepDasardanPengalaman

Internasional(DDTC,2022)



EdisiKedua:VolumeI(DDTC,2022)

19. DarussalamandDannySeptriadi,SusunandalamSatuNaskah

ARTICLES

UndangUndangPerpajakanTerbaru(DDTC,2022)

20. Darussalam,DannySeptriadi,KhisiArmayaDhoraandErika,Basic

GuidelinesofTaxProcedures(DDTC,2022)

1. DarussalamandDannySeptriadi,“KerancuandalamPerumusanBentuk

UsahaTetap,”IndonesianTaxReviewMagazine,VolumeIV,16thedition

(2005)

2. DarussalamandDannySeptriadi,“SistemPemajakanatasPerseroandan

OrangPribadiSebagaiPemegangSahamnya-BagianI,”IndonesianTax

ReviewMagazine,VolumeIV,19thedition(2005)

3. DarussalamandDannySeptriadi,“SistemPemajakanatasPerseroandan

OrangPribadiSebagaiPemegangSahamnya-BagianII,”IndonesianTax

ReviewMagazine,VolumeIV,20thedition(2005)

4. DarussalamandDannySeptriadi,“DemokratisasiPengesahanPerjanjian

PenghindaranPajakIndonesia(P3B)Indonesia,”IndonesianTaxation

Journal,ISSN1414-0518,Volume4No10(July2005)

5. DarussalamandDannySeptriadi,“KedudukanSuratKeteranganDomisili

dalamMenentukanHakMendapatkanFasilitasP3B,”IndonesianTax

ReviewMagazine,ISSN1412-1727,VolumeIV,48thedition(2005)

6. DarussalamandDannySeptriadi,“MembatasiKekuasaanuntuk

MengenakanPajak,”BisnisIndonesiaNewspaper,Nov14,2005

7. DarussalamandDannySeptriadi,“UpayaMenangkalPraktik

PenghindaranPajak,”BisnisIndonesiaNewspaper,Dec12,2005

8. DarussalamandDannySeptriadi,“SudahJatuhTertimpaTangga,”Bisnis

IndonesiaNewspaper,Dec26,2005

9. DarussalamandDannySeptriadi,“KetidakadilanPemajakanPenghasilan

Karyawan,”BisnisIndonesiaNewspaper,Jan2,2006

10. DarussalamandDannySeptriadi,“ProsesLegislasiUUPajak,Bagaimana

Seharusnya,”BisnisIndonesiaNewspaper,Feb13,2006

11. DarussalamandDannySeptriadi,“ConstitutionalLaw1945&Taxation:A

ProposalforAmendment,”inTheProceedingsofInternationalSeminar

onHarmoniousSocietyandJudicialTaxReform,China,May2006

12. DarussalamandDannySeptriadi,“TaxTribunal,”inTheProceedingsof

InternationalSeminaronHarmoniousSocietyandJudicialTaxReform,

China,May2006

13. DarussalamandDannySeptriadi,“TaxCollectionEnforcement,”inThe

ProceedingsofInternationalSeminaronHarmoniousSocietyandJudicial

TaxReform,China,May2006

14. DarussalamandDannySeptriadi,“SettlementofTaxDispute

Mechanism,”inTheProceedingsofInternationalSeminaronHarmonious

SocietyandJudicialTaxReform,China,May2006

15. DarussalamandDannySeptriadi,“MenyoalDendaatasKeberatandan

BandingyangDitolak,”BisnisIndonesiaNewspaper,Apr23,2007

16. DarussalamandDannySeptriadi,“UUPPhPerluMengaturAnti

PenghindaranPajak,”BisnisIndonesiaNewspaper,May21,2007

17. DarussalamandDannySeptriadi,“WithholdingTaxdiIndonesiaMasih

JauhdariPakem,”IndonesianTaxReviewMagazine,(2007)

18. DarussalamandDannySeptriadi,“PemajakanatasIllusoryGaindi

Indonesia,”OrtaxOnline,2007

19. DarussalamandDannySeptriadi,“WhenBadThingsHappentoGood

Taxpayer,”OrtaxOnline,2007

20. DarussalamandDannySeptriadi,“BedaNegaraBedaPandangandalam

halTaxAvoidance,”InsideTaxMagazine,Introductionedition(September

26. DannySeptriadi,Darussalam,andIndrayagusSlamet,“AbuseofTransfer

PricingmelaluiTaxHavenCountries,”InsideTaxMagazine,1stedition

(November2007)

27. DarussalamandDannySeptriadi,“PeranPutusanPengadilanNegaraLain

danPendapatAkademisidalamTaxTreatyInterpretation,”InsideTax

Magazine,1stedition(November2007)

28. DarussalamandDannySeptriadi,“MenungguLahirnyaOmbudsmanPajak

diIndonesiadalamrangkaPeningkatanKualitasSistemPerpajakan,”

InsideTaxMagazine,2ndedition(December2007)

29. DarussalamandDannySeptriadi,“PentingnyaAdvanceRulingdalam

Self-AssessmentSystem,”InsideTaxMagazine,2ndedition(December

2007)

30. DarussalamandDannySeptriadi,“KapansuatuAgenDianggapSebagai

PermanentEstablishment?”InsideTaxMagazine,3rdedition(January

2008)

31. DarussalamandDannySeptriadi,“PerlunyaPembatasanWithholdingTax

atasPenghasilanUsahadalamRUUPPh,”OrtaxOnline,January2008

32. DarussalamandDannySeptriadi,“IndonesianTransferPricing

Documentation:QuoVadis?”InsideTaxMagazine,4thedition(February

2008)

33. DarussalamandDannySeptriadi,“CatatanTentangKetentuanKuasa

WajibPajakSejakUUKUP2000sampaiUUKUP2007”.InsideTax

Magazine,4thedition(February2008)

34. DarussalamandDannySeptriadi,“AdaApaDibalikKetentuanKuasa

WajibPajak?”InsideTaxMagazine,5thedition(March2008)

35. DarussalamandDannySeptriadi,“TransferPricing,PemegangSaham

Minoritas,danAkuntanPublik,”InsideTaxMagazine,5thedition(March

2008)

36. DarussalamandDannySeptriadi,“HubunganantaraPPNo.80Tahun

2007danPMKNo.22/PMK.03/2008:SuatuKajianHukum,”InsideTax

Magazine,6thedition(April2008)

37. DarussalamandDannySeptriadi,“PMKNo.43/KMK.03/2008:Ketentuan

TentangAntiPenghindaranPajakatasPengambilalihanKompensasi

Kerugian,”InsideTaxMagazine,6thedition(April2008)

38. DarussalamandDannySeptriadi,“Cross-borderIntraGroupService,”

InsideTaxMagazine,7thedition(May2008)

39. DarussalamandDannySeptriadi,“PMKNo.22/PMK.03/2008:Tax

CommunityFriendlyatauTaxProfessionFriendly?”InsideTaxMagazine,

9thedition(July2008)

40. DarussalamandDannySeptriadi,“PembagianHakPemajakanatasSuatu

JenisPenghasilanBerdasarkanOECDModelTaxTreaty,”InsideTax

Magazine,12thedition(October2008)

41. DarussalamandDannySeptriadi,“RugiDerivatifuntukTujuanSpekulasi:

DeductibleorNot?,”OrtaxOnline,May2009

42. DarussalamandDannySeptriadi,”MenghindariPemboncengPajak

Gratis,”BisnisIndonesiaNewspaper,Jan11,2010

43. DarussalamandDannySeptriadi,”MakingTaxationEverybody’s

Business,”inIndonesiaEconomicAlmanac2011,PustakaBisnis

Indonesia,2011

2007)

21. DarussalamandDannySeptriadi,“TaxTreatyShoppingdanAnti

PenghindaranPajak,”InsideTaxMagazine,Introductionedition

(September2007)

22. DarussalamandDannySeptriadi,“DampakJikaPasalIndependent

PersonalServicesdalamP3BIndonesiadiasimilasikandalamPasal

PermanentEstablishment,”InsideTaxMagazine,Introductionedition

(September2007)

23. .DarussalamandDannySeptriadi,“KapanSaatTerutangPPhPasal26

atasBunga?”InsideTaxMagazine,Introductionedition(September2007)

24. DarussalamandDannySeptriadi,“AbuseofTransferPricingdiIndonesia:

RealorMyth?”InsideTaxMagazine,1stedition(November2007)

25. DarussalamandDannySeptriadi,“AdvancePricingAgreement(APA)

sebagaiAlternatifPemecahanSengketaTransferPricing,”InsideTax

Magazine,1stedition(November2007)

44. DannySeptriadi,“DannyDarussalamProvidesCrossborderBusinesses

withBorderlessKnowledge,”SouthChinaMorningPost,Jun2016

45. DannySeptriadi,“MenimbangLagiScareTacticsdiUUKUP”DDTCNews

http://bit.ly/2nqFBVV,Jun05,2016

46. DannySeptriadi,“MendadakTransferPricing”DDTCNews

http://bit.ly/2mqead3,Jun12,2016

47. DannySeptriadi,“PerlindunganbagiPembelidalamSistemPemungutan

PPN,”DDTCNewshttps://news.ddtc.co.id/12548,Apr23,2018

48. DannySeptriadi,“HarusnyaDirayakansemuaUnsurPemerintahan,”

PajakMagazine,VolumeLXIV(July2019)

49. DannySeptriadi,”MemandangJernihSengketaTransferPricing,”Bisnis

IndonesiaNewspaper,Aug6,2019

50. DannySeptriadi,”MengukurKinerjaPengadilanPajak”BisnisIndonesia

Newspaper,Nov26,2019

curriculum vitae danny septriadi, s.e., m.si., ll.m int. tax

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