Wagner, Michael

Wagner, Michael Email and Phone Number

Outsourced Group Head of Tax (part time) @ Self-Employed Contractor
Ponte Vedra Beach, FL, US
Wagner, Michael's Location
Ponte Vedra Beach, Florida, United States, United States
Wagner, Michael's Contact Details
About Wagner, Michael

Results driven commercially driven solutions to business challenges, specializing in KZ oil and gas industry. Available for consulting arrangements or employment. Subjects covered: financial management, international and Kazakhstan taxation, commercial negotiations, tax optimization of group structures, establishing joint ventures, M&A, general Kazakhstan oil and gas industry matters. Russian and English fluency.

Wagner, Michael's Current Company Details
Self-Employed Contractor

Self-Employed Contractor

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Outsourced Group Head of Tax (part time)
Ponte Vedra Beach, FL, US
Employees:
15795
Wagner, Michael Work Experience Details
  • Self-Employed Contractor
    Outsourced Group Head Of Tax (Part Time)
    Self-Employed Contractor
    Ponte Vedra Beach, Fl, Us
    View
  • Self-Employed Contractor
    Energy Consultant Finance, Tax, Commercial In Kazakhstan
    Self-Employed Contractor Apr 2022 - Present
    Almaty, Kazakhstan
    Provide consultancy services to foreign investors operating in or considering investing in Kazakhstan. Scope of services include: financial and tax planning and risk management, oil and gas industry general business matters, commercial and business development, corporate structuring, M&A
    View
  • Zhaikmunai Llp
    Director
    Zhaikmunai Llp Jan 2024 - Present
    Oral, West Kazakhstan Region, Kazakhstan
    View
  • Nostrum Services Central Asia
    General Director
    Nostrum Services Central Asia Dec 2023 - Present
    Almaty, Kazakhstan
  • Nostrum Oil & Gas Plc
    Group Head Of Tax
    Nostrum Oil & Gas Plc Aug 2017 - Apr 2022
    London, United Kingdom
    Standout achievements:1) Organized the purchase and merger of a Kazakhstan LLP into Nostrum structure. The tax savings delivered through the merger effectively paid for the acquisition2) Tax restructuring of the group ensuring group companies are fully funded, with a reduction in tax leaks, G&A costs while maximizing Kazakhstan income tax deductions3) Tax restructuring of IC loans to manage BEPS related withholding tax risk ($3 - 5 million)4) Assisted KazTransGas in obtaining approximately $100 million in VAT refunds which resulted in increased revenues to Nostrum of about $10 million annuallyMy chief responsibilities/tasks include:- Tax risk management for the group including international group structuring within BEPS environment, tax structure simplification to reduce G&A costs- Oversee tax compliance in UK, Belgium, Netherlands, Russia and Kazakhstan - Group guardian and subject matter expert for PSA fiscal regime including all tax and cost recovery matters - Oversee all tax and cost recovery audits- Tax planning: structuring of investment, structuring of supply contracts, M&A- Transactional M&A support- Lead negotiations on behalf of group with Republic of Kazakhstan on upholding investment contract (PSC) stability- Ensure accurate provisioning and creation of reserves as required under IFRS
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  • Chevron
    Tax Manager Ebu
    Chevron Mar 2013 - Aug 2017
    Almaty, Kazakhstan
    Standout achievements: 1) Successfully negotiated with Kazakhstan State Revenue Committee to amend the Karachaganak Tax Instruction to manage $1+ billion of tax risks related to transfer of cost recovered assets to Kazakhstan2) Successfully negotiated with EURASEC Economic Union Advisory Council to issue an opinion letter in support of a significant tax position taken by Chevron. 3) In light of changing Russian tax legislation, advised on restructuring a multimillion-dollar IC loan to mitigate financially material withholding tax risk ($10 million of annual tax risk)My chief responsibilities/tasks included:- Oversee all local tax matters with respect to Chevron’s interests in Eurasia region (CPC, TCO, AIOC, BTC, KPO, various business development)- Manage tax team for compliance, advisory audit defense- Represented Chevron with respect to all tax matters in operated and non-operated joint ventures in the region- Advocacy efforts to improve the investment climate and tax related legislation in Kazakhstan- Participated in Karachaganak disputes resolution team- Seek tax optimization, cost reducing measures to add to bottom line- Advise on cost recovery issues- Contracts structuring to avoid tax leakages- Model contracts review- Act as Deputy Finance Director on a regular basis, including periodical financial statements review and approval- Work closely with outside advisors- Oversaw Chevron’s local cash and banking office
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  • Karachaganak Petroleum Operating B.V. (Kpo)
    Tax Manager
    Karachaganak Petroleum Operating B.V. (Kpo) Feb 2005 - Dec 2012
    Kazakhstan
    Standout achievements: 1) Organized an EURASEC Order to enable Karachaganak to continue to export unstable condensate to Russia without incurring Russian Export Customs Duty (value in the $ hundreds of millions)2) Organized a last-minute change to the Kazakhstan tax legislation to preserve KPO status as the payer (on behalf of Contracting Companies) of VAT3) Lead negotiator for KPO Operating Company taxes in 2012 Settlement Agreement negotiations with the Republic of Kazakhstan4) Emergency tax planning successfully implemented to avoid $80 million in Italian VATMy chief responsibilities/tasks included:- Manage internal tax team with responsibility for tax matters of all Operating Entities (UK and Kazakhstan)- Participate in shareholders’ tax advisory council- Advisory, audit and compliance- Coordinate assignments of outside advisors- Disputes resolution, arbitration and settlement negotiations experience- Contract negotiations- Managed advocacy efforts in Kazakhstan
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  • Pwc
    Tax Senior Manager
    Pwc Jan 2002 - Feb 2005
    Oil and Gas Clients
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  • Prettl Gmbh
    Financial Controller
    Prettl Gmbh Jan 2001 - Dec 2001
    Prettl GmbH in Hungary (2001), auto parts manufacturing business, oversaw accounting and reporting and negotiated credit terms with banks
  • Prettl Kabel Ukraine
    General Director
    Prettl Kabel Ukraine Sep 1999 - Feb 2001
    auto parts manufacturing (200 employees
  • Wnisef
    Investment Officer
    Wnisef May 1997 - Sep 1999
    Venture Capital in small and medium sized enterprises. I Negotiated terms and conditions for acquisitions, sales, and loans for banking, agricultural and manufacturing sectors. I acted as shareholder’s representative during board meetings and shareholder meetings. The enterprises were located in Ukraine, Belarus, and Moldova.
  • Pricewaterhouse
    Tax Manager
    Pricewaterhouse 1995 - 1997
    for FMCG clients in UkraineEstablished the tax practice in Ukraine in 1995International investment transaction structuring experienceExpatriate taxation experience
  • Deloitte
    Senior Tax Consultant
    Deloitte Aug 1994 - Jan 1995
    ). I managed the expatriate taxation services for D&T’s clients in Russia.
    View

Wagner, Michael Skills

Tax International Tax Accounting Tax Advisory Finance Petroleum Tax Accounting Transfer Pricing Tax Law Due Diligence Corporate Tax Auditing Financial Reporting Internal Controls Energy Industry Upstream Income Tax Vat Joint Ventures Corporate Finance Big 4 Us Gaap Indirect Taxation Cross Border Transactions

Wagner, Michael Education Details

Frequently Asked Questions about Wagner, Michael

What company does Wagner, Michael work for?

Wagner, Michael works for Self-Employed Contractor

What is Wagner, Michael's role at the current company?

Wagner, Michael's current role is Outsourced Group Head of Tax (part time).

What is Wagner, Michael's email address?

Wagner, Michael's email address is mi****@****ron.com

What schools did Wagner, Michael attend?

Wagner, Michael attended Thunderbird School Of Global Management, Arizona State University.

What skills is Wagner, Michael known for?

Wagner, Michael has skills like Tax, International Tax, Accounting, Tax Advisory, Finance, Petroleum, Tax Accounting, Transfer Pricing, Tax Law, Due Diligence, Corporate Tax, Auditing.

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