Kristin Sperling Email & Phone Number

Hergiswil, Nw, Ch

Hergiswil, Nidwalden, Switzerland

Emea

Neuhausen Am Rheinfall, Switzerland

Lucerne Area, Switzerland

Leading the Group Tax Department for Europe, Middle East, Africa with 175 subsidiaries for direct and indirect taxes

Stuttgart Area, Germany

Leitung der weltweiten Steuerabteilung / Leading the global tax department

Küsnacht, Switzerland

Responsible for all locations in Europe regarding any Swiss tax, German tax, and international direct and indirect tax matters incl. customs and excise; Negotiate Swiss tax rulings with local Swiss tax authorities; Accompany tax audits; Prepare and file mutual agreement procedures (MAP); Advise business on VAT optimization possibilities; Optimize international group restructurings incl. M&A from a tax perspective; Monitor Transfer Pricing; Perform (inter)national tax planning; Implement tax processes to ensure compliance with local tax regulations; Support in the preparation of tax returns; Contact person for tax auditors and tax advisers; Calculate deferred taxes and current tax provisions according to US-GAAP

Munich Area, Germany

Advise and train locations and employees worldwide on various local and international tax issues (corporate income tax, transfer pricing, tax treaties, withholding taxes, VAT/service tax, PE issues); Optimize international group restructurings incl. M&A from a tax perspective; Perform (inter)national tax planning; Implement tax processes to ensure compliance with local tax regulations; Support in the preparation of tax returns; Contact person for tax auditors globally; Calculate deferred taxes and current tax provisions according to IAS 12

Hamburg Area, Germany

Advise locations in Europe, Africa and Asia Pacific on various tax issues (corporate income tax, tax treaties, VAT, customs duties, excise/energy tax, transfer pricing); Participate in (inter)national group restructurings incl. M&A and tax due diligences; Support in (inter)national tax planning; Calculate deferred taxes and current tax provisions according to US-GAAP, local commercial GAAP and local tax; First-time implementation of consistent tax reporting packages in Europe and Asia; Manage the implementation of the EU guideline on excise taxes on biodiesel in Germany and Poland, with subsequent liaison with the German Ministry of Finance for the user-friendly release of the German excise tax directive

Stuttgart Area, Germany

Prepare corporate tax, income tax, trade tax and VAT returns for corporations, partnerships, and individuals; Prepare commercial and tax balance sheets; Perform (tax) due diligences; advise clients on tax optimization strategies; Organize and manage audits and co-ordinate audit teams; Audit and consult domestic and international clients concerning German GAAP, US-GAAP and IFRS; Audit of risk management systems; Analysis of accounting procedures(Merger Arthur Andersen and Ernst & Young in 9/2002)

Baden-Baden, Germany

Vocational training as 'German Qualified Tax Assistant' / Berufsausbildung zur Angestellten in steuer- und wirtschaftsberatenden Berufen- Accounting for medium-sized companies- Preparation of tax returns for individuals, partnerships and corporations- Preparation of financial statements for partnerships and corporations- Payroll accounting

Mba (International Taxation), International Taxation

part-time / berufsbegleitend

Steuerberaterin ('German Certified Tax Adviser'), German Tax Law, International Tax Law, Vat, Foreign Tax Law, Accounting

part-time / berufsbegleitend

Diplom/Master, Business Taxation, Tax Law, Accounting And Auditing

part-time / berufsbegleitend

Diplom/Bachelor, Tax Law, Business Taxation, Accounting And Auditing, International Business Law

B1, Chinese Language

2-months intensive Chinese language course on-site Beijing and Chengde, China