Patrik Heidrich

Partner
Certified Tax Advisor, German CPA
Baker Tilly Steuerberatungsgesellschaft mbH & Co. KG
Nymphenburger Straße 3b
80335 Munich
Phone: +49 89 55066-379
Fax: +49 89 55066-156

Professional Education

  • Studies in tax consulting at Seton Hall University, USA – graduated with honors (Beta Gamma Sigma)
  • Examination as Certified Public Accountant (CPA) – passed with honors
  • Studies in accounting at Rutgers University, USA – graduated with honors

Previous Positions

  • Tax Senior Manager at WTS Steuerberatungsgesellschaft mbH, Munich - Head of the US Tax Desk
  • Tax Senior Manager at Ernst & Young GmbH, Munich - Head of the US Tax Desk
  • Tax Manager at KPMG, New York - International Tax Group

Key Areas of Expertise

  • Practical US federal income tax solutions for large European clients regarding US-inbound transactional structures – Earnings Stripping Rules, Dual Consolidated Loss Rules, Debt Push Down Financing
  • Planning and implementation including foreign tax credit repatriation, PFIC planning, acquisition and disposition of US subsidiaries and worldwide effective tax rate management strategies
  • Extensive experience in United States and foreign country income tax treaties
  • Tax planning for US-outbound transactions for Controlled Foreign Corporations (CFC)
  • Tax planning for United States and foreign national individuals relocating to and from the United States

Key industries/Sectors

  • Restructuring
  • Mergers & Acquisitions
  • Industrial manufacturing companies
  • Forwarding agencies
  • Financing