Carsten Hüning

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