
Patrik Heidrich
Partner
Certified Tax Advisor, German CPA
Baker Tilly Steuerberatungsgesellschaft mbH & Co. KG
Nymphenburger Straße 3b
80335 Munich
80335 Munich
Phone:
+49 89 55066-379
Fax: +49 89 55066-156
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
Professional experience
- 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
Industries
- Restructuring
- Mergers & Acquisitions
- Industrial manufacturing companies
- Forwarding agencies
- Financing