
Daniel Hewera, LL.M. (GGU)
Senior Manager
Attorney-at-Law (Rechtsanwalt)
Baker Tilly Rechtsanwaltsgesellschaft mbH
Cecilienallee 6-7
40474 Dusseldorf
40474 Dusseldorf
Phone:
+49 211 6901-1426
Fax: +49 211 6901-181426
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 (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
Industries
- Energy
- Trading companies
- Mechanical engineering companies
- Industrial goods
Further information
- Frequent speaker on external and internal seminars