Daniel Hewera, LL. M. (GGU)

Senior Manager
Attorney-at-Law (Rechtsanwalt)
Baker Tilly Rechtsanwaltsgesellschaft mbH
Cecilienallee 6-7
40474 Dusseldorf
Phone: +49 211 6901-1426
Fax: +49 211 6901-181426

Professional Education

  • Postgraduate studies in American and international tax laws at Golden Gate University/San Francisco (LL. M. in Taxation)
  • Legal clerkship at the Higher Regional Court Dusseldorf
  • Law studies at the universities of Bonn, Regensburg and Lausanne

Professional Experience

  • Manager, Baker Tilly Roelfs Rechtsanwaltsgesellschaft mbH, Dusseldorf
  • Manager (Tax/Transfer Pricing), PricewaterhouseCoopers AG WPG, Essen
  • Staff member (Transfer Pricing), KPMG AG WPG, Essen

Key Areas of Expertise

  • Analysis, structuring and implementation of transfer pricing systems
  • Examination und drafting of (intra-group) sales and services under tax considerations
  • Preparation of transfer pricing documentation and transfer pricing documentation guidelines
  • Transfer pricing defense in tax audits
  • Tax advice in connection with regard to transfer of functions under legal and economic considerations
  • Legal assistance with regard to Advance Pricing Agreements (APA), Mutual Agreement Procedures (MAP) and Tax Court proceedings
  • Tax and legal advice with regard to employee secondments and drafting of respective legal contracts
  • Tax and legal advice in international tax matters (e.g. permanent establishments including the respective profit allocations, withholding taxes), focusing also on the mitigation of general tax risks

Key industries/Sectors

  • Energy
  • Trading companies
  • Mechanical engineering companies
  • Industrial goods

Others

  • Frequent speaker on external and internal seminars