Marc Roth-Lebeau

Partner
Certified Tax Advisor
Baker Tilly Steuerberatungsgesellschaft mbH & Co. KG
Friedrich-Ebert-Anlage 54
60325 Frankfurt a.M.
Phone: +49 69 366002-255
Fax: +49 69 366002-41255

Professional Education

  • Certified Tax Advisor
  • Graduate in business administration, "Diplom-Betriebswirt" (FH)

Previous Positions

  • Partner at Baker Tilly Roelfs Steuerberatungsgesellschaft mbH
  • Ernst & Young GmbH, most recently as Senior Manager EMEIA Financial Services Tax

Key Areas of Expertise

  • Consulting of banks, financial service providers and insurances on issues related with national and international tax law
  • VAT consulting in particular of banks and financial service providers
  • Consulting on tax balance sheet-related issues in the financial sector
  • Consulting on tax accounting-related issues in national and international financial statements (current taxes, tax risk prevention and deferred taxes)
  • Consulting on the taxation of financial products, issues regarding capital yields tax and the statutory provisions relating to the preparation of tax balance sheets connected therewith as well as effects on existing tax loss carryforwards
  • Experience in the professional and organizational support of national and international tax due diligence procedures for banks and financial service providers (buy-side and sell-side)
  • Process-oriented consulting on tax compliance issues

Key industries/Sectors

  • Financial services (banks, financial service providers, insurances)

Selected Publications

  • "Auswirkungen der Bankenabgabe auf bestimmte Bankenfinanzinstrumente und praktische Problemfelder", Recht der Finanzinstrumente 5.2011, 319 et. seq.