Carsten Hüning
Partner, Global Leader Transfer Pricing
Baker Tilly Steuerberatungsgesellschaft mbH & Co. KG
Cecilienallee 6-7
40474 Dusseldorf
40474 Dusseldorf
Phone:
+49 211 6901-1475
Fax: +49 211 6901-181475
Fax: +49 211 6901-181475
Professional Education
- Studies of Business Economics at the University of Münster, Diplom-Kaufmann
Previous professional positions
- Partner, Baker Tilly Roelfs Steuerberatungsgesellschaft mbH, Dusseldorf
- Director in Tax/Transfer Pricing, PwC, Essen
- Senior Manager in Global Transfer Pricing Services, KPMG, Essen
- PwC, Associate, Tax/Transfer Pricing
Key Areas of Expertise
- Preparation of transfer pricing documentation and development of transfer pricing documentation approaches/concepts
- Support in course of tax audits in all transfer pricing related matters
- Structuring, optimization and implementation of transfer pricing systems from economical and tax point of view
- Advice in case of cross-border expansion of activities including potential base shifting issues
- Support in Advance Pricing Agreements (APA), Mutual Agreement Procedures (MAP) and tax court proceedings
- Consultancy with regard to processes relating to transfer pricing
Key industries/Sectors
- Automotive
- Retail & Consumer
- Chemical industry
- Steel trading
- Logistics
- Consulting