Erik Wredenhagen-Project experience
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Experience
Project experience
Various real estate companies
- Preparation, review and submission of income tax, VAT and construction withholding tax returns/filings
- Analysis/review of IFRS/HGB postings and subsequent tax provision calculations
- Process consulting and individual case reviews regarding VAT (reverse charge procedures, rental options, transfer of business as a going concern, input tax deduction and reduction)
- Review of purchase agreements for M&A transactions and real estate acquisitions
- Advice on use of special depreciation (§ 7b EStG since 2020), § 6b EStG reserves, distinction between commercial and asset management activities
- Ongoing compliance advice on property tax and real estate transfer tax
Project experience
Energy companies, power plant operators
- Support in preparation and submission of all types of tax returns and filings (especially VAT and income taxes)
- Process consulting for internal finance workflows, coordination between accounting and tax, quality assurance processes and process documentation
- Analysis and review of IFRS/HGB posting balances, tax follow-up work for monthly and annual financial statements
- Support in audit of IFRS and HGB financial statements
Project experience
E-commerce company
- Interim role in the tax department, especially internal compliance (monthly preliminary returns, tax forecast, preparation/review of income and VAT returns)
- Advice on best practices in tax compliance; modernization and streamlining of internal workflows in the tax department
- Regular checks of tax obligations, especially completeness of tax indicators in the order-to-cash process (accounts receivable and accounts payable side)
- Mapping IFRS/HGB financial statements to tax bases; support in current and deferred tax calculations
Manager, Tax Advisor
Rödl GmbH law and tax consulting firm
- Tax advisory activities with management and M&A consulting
- Tax compliance
- Handling of tax audits
Self-employed Tax Advisor, Interim Tax Manager
Freelance / sole proprietor
- Preparation/review of tax returns and filings as well as refund requests (income taxes, sales taxes, withholding taxes)
- Support in tax audits and appeal proceedings
- Management consulting (income taxes, VAT), in particular review of cooperation agreements, risk assessments of business models
- Tax advice on M&A projects, annual financial statements, internal control systems / group tax guidelines
- Process consulting in the finance area; integration of all in-house departments (legal, IT, HR, procurement, sales) with the finance and tax department
- International tax law: transfer pricing, VAT, employee secondments, permanent establishments (inbound/outbound)
- Support in tax audits of annual financial statements (IFRS, HGB, US GAAP), calculation/review of current and deferred taxes
- Advice to small businesses, employees and startups
- Taking on interim tax positions for companies of all sizes and industries
Interim Tax Manager
MGI Media and Games SE
- Central tax function: compliance
- Further development of internal processes and clarifying tax questions on the business model
- International tax issues, transfer pricing in 17+ countries
Project Experience
engineering company
- Strategic advice to management and supervisory boards on corporate acquisitions
- Tax and commercial law projections on target structure and execution of corporate acquisitions
- Development of different approaches (tax optimized vs. practical solution)
- Advising the buyer side, taking into account the seller's red lines
- Tax due diligence of target companies; reviewing tax risks and advising on liability risks
Project Experience
food company
- Advising on intra-group restructuring in a real estate tax context
- Tax refinancing and sales advice for business units
- Tax projections for restructuring measures and company sales
- Transitioning IFRS/HGB financial statements to tax-based accounting; support in current and deferred tax calculations
Tax & Public Finance Advisor
Wirtschaftsrat der CDU e.V.
- Supporting political decision-making processes in finance and tax policy at Germany's largest business association
Project Experience
mid-sized machine builder
- Reviewing approx. 200 freelance service providers for pseudo self-employment and subsequently preparing and defending the voluntary disclosure with the tax authorities
- Payroll tax and VAT review of employee and entrepreneur activities; calculating tax risks for payroll tax, VAT (input tax, reverse charge mechanism) and social security contributions
- Continuous management advice on progress, issues, and further review points
- Coordination and exchange with the responsible auditor
- Advising the corporate group and management on tax criminal law aspects
Project Experience
Automotive Supplier
- Long-term VAT advice in international goods trade
- Clarification of sample tax cases (export deliveries, intra-community deliveries/acquisitions/transfers, triangular transactions, bonded warehouses)
- Development of internal compliance
- Annual training of the tax and finance department on updates/changes in VAT law
- Support in targeted VAT special audits
(Senior) Associate / (Assistant) Manager
KPMG AG Wirtschaftsprüfungsgesellschaft
- Tax advisory work in various Tax Service Lines
Tax Trainee
Zehlendorf Tax Office
- Practical part of the dual study program
Industry Experience
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Experienced in Professional Services, Government and Administration, Automotive, Energy, Media and Entertainment, and Food and Beverage.
Business Area Experience
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Experienced in Accounting, Finance, Audit, Legal, and Strategy.
Skills
- Preparation/review Of Tax Returns And Filings As Well As Refund Requests (Income Taxes, Sales Taxes, Withholding Taxes)
- Support In Tax Audits And Appeals
- Management Consulting (Income Taxes, Vat), In Particular Review Of Cooperation Agreements, Risk Assessment Of Business Models
- Tax (Legal) Advice For M&a Projects, Annual Financial Statements, Internal Control Systems / Group Tax Guidelines
- Process Consulting In The Finance Area; Integration Of All In-house Departments (Legal, It, Hr, Procurement, Sales) With The Finance And Tax Department
- International Tax Law: Transfer Pricing, Vat, Employee Secondments, Permanent Establishments (Inbound/outbound)
- Support In Tax Audits Of Annual Financial Statements (Ifrs, Hgb, Us Gaap), Calculation/review Of Current And Deferred Taxes
Languages
Education
Tax Office Zehlendorf / University of Applied Sciences for Finance
Diploma in Taxation (FH) · Königs Wusterhausen, Germany · 10,55, Satisfactory
University of Potsdam
Mathematics and History teaching · Potsdam, Germany
Immanuel-Kant-Gymnasium
Abitur · Teltow, Germany · 1,4
Certifications & licenses
Tax Advisor
Berlin Chamber of Tax Advisors (public corporation)
Statistics
Experience
Global Experience
Expertise
Qualifications
Profile
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