German public auditor, tax advisor
Main areas of work
Specialist areas
(in addition to general auditing and tax advice)
- Group accounting (HGB [German Commercial Code] and IFRS)
- Accounting for municipal establishments
- Use of tax-related losses in corporations
- Tax issues within the scope of company restructuring
Sectors
- Logistics
- Water supply, drainage
- International trading companies
- Food industry
- Logistik
Publications
- Compliance und Steuern: Praxistipps zur Vermeidung
wirtschaftlicher Risiken (Compliance and tax: Practical tips for
preventing economic risks);
Dr. Julia Schneider / Lars Petrak
Bilanzbuchhalter und Controller (Accountants and Controllers); Issue 1/2008
- Section 8 para. 4 of the KStG (German Corporate Tax Act) -
Anteilsübertragungen auf Personengesellschaften (Transfer of shares to
partnerships)
Dr. Julia Schneider / Doris Reifenrath
in Jahresabschlussprüfung und Steuerberatung für den Mittelstand (Auditing and tax advice for small and medium-sized businesses)
Commemorative publication for the 65th birthday of Dr. Ulrich Hüttemann, Lohmar 2006
- Das Prinzip der wirtschaftlichen Identität als Voraussetzung des Verlustabzuges der Kapitalgesellschaften (The principle of economic identity as a requirement for loss deduction of corporate enterprises), thesis from 2006, IDW-Verlag GmbH
- Lecture given at the German Congress in Frankfurt , June 2009:
Digitale Signatur und
steuerrechtliche Anforderungen im europäischen Kontext (Cross Border) (Digital signature and tax requirements in a European context)
