Publications

 

Translations: English

1. German International Taxation / Deutsches Außensteuerrecht
   (C.H. Beck: Munich, Jan. 2010)

   Bilingual edition of German source materials (statutes, regulations, administrative guidance) with international tax relevance (approx. 900 pages, current as of approx. August 2009): German original with English translations. Except for the OECD Model Treaty, the translations were prepared by me in coordination with the National Tax Department of KPMG AG. The publishing rights are held by C. H. Beck oHG; ISBN 978-3-406-58415-2
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Translations: German

1. Neues US-Quellensteuerabzugsverfahren: Final QI Agreement gem. Rev. Proc. 2000-12
   (Verlag für Wirtschaftskommunikation: March 2000)

   Bilingual edition of Rev. Proc. 2000-12: English original with German translation, prepared by me in coordination with the workgroup "U.S. Withholding Regulations" of KPMG AG.

2. Neues US-Quellensteuerabzugsverfahren: Proposed QI Audit Guidelines gem. IRS Notice 2001-66
   (Verlag für Wirtschaftskommunikation: January 2002)

   Bilingual edition of IRS Notice 2001-66: English original with German translation, prepared by me in coordination with the workgroup "U.S. Withholding Regulations" of KPMG AG.

3. Neues US-Quellensteuerabzugsverfahren: Final QI Audit Guidelines gem. Rev. Proc. 2002-55
   (Verlag für Wirtschaftskommunikation: Sept. 2002)

   Bilingual edition of Rev. Proc. 2002-55: English original with German translation, prepared by me in coordination with the workgroup "U.S. Withholding Regulations" of KPMG AG.

4. Neues US-Quellensteuerabzugsverfahren: Final Agreements for Withholding Foreign Partnerships and Trusts gem. Rev. Proc. 2003-64
   (Verlag für Wirtschaftskommunikation: November 2003)

   Bilingual edition of Rev. Proc. 2003-64: English original with German translation, prepared by me in coordination with the workgroup "U.S. Withholding Regulations" of KPMG AG.

    

 

Articles: English

1. Überseering: Analysis and Outlook

   co-author Dr. Hans-Jochen Gutike
   (BNA Tax Planning Int'l. Mergers & Acquisitions, Sept. 2003 p. 3)
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2. New German Transfer Pricing Documentation Rules

   co-author Dr. Rolf Heinrich
   (BNA Tax Planning Int'l. Transfer Pricing, July 2003, p. 3)
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3. Update on Transfer Pricing Documentation Rules

   co-author Dr. Rolf Heinrich
   (BNA Tax Planning Int'l. Transfer Pricing, August 2003, p. 21)
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4. Logic and Illogic of German Transfer Pricing Law - Part I

   co-author Dr. Alexander Vögele
   (BNA Tax Planning Int'l. Transfer Pricing, August 2002, p. 3)
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5. Logic and Illogic of German Transfer Pricing Law - Part II

   co-author Dr. Alexander Vögele
   (BNA Tax Planning Int'l. Transfer Pricing, Sept. 2002, p. 14)
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6. Key Transfer Pricing Statute Void Under EU Law?

   co-author Dr. Alexander Vögele
   (BNA Tax Planning Int'l. Transfer Pricing, June 2002, p. 15)
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7. German Transfer Pricing New Deal

   co-author Dr. Alexander Vögele
   (BNA Tax Planning Int'l. Transfer Pricing, March 2002, p. 7)
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8. Taxpayers in the Dark as German Electronic Audit Looms

   co-author Dr. Alexander Vögele
   (BNA Tax Planning Int'l. Transfer Pricing, Sept. 2001, p. 3)
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9. The Return of Mosley

   (The Wiener Library Bulletin, 1977, Vol. XXX, p. 62)
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10. Jeremy Bentham: Businessman or Philanthropist?

    (Albion Vol. 7 No. 3, Autumn 1975, p. 245)
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Articles: German

1. Systematik der Schätzung von Verrechnungspreisen

   co-author Dr. Alexander Vögele
   (Internationales Steuerrecht, Oct. 2002, p. 354)
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