Carsten Hüning

Partner, Global Leader Transfer Pricing
Baker Tilly Steuerberatungsgesellschaft mbH & Co. KG
Cecilienallee 6-7
40474 Dusseldorf
Phone: +49 211 6901-1475
Fax: +49 211 6901-181475

Professional Education

  • Studies of Business Economics at the University of Münster, Diplom-Kaufmann

Previous 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
  • Consultingn