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

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

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

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