Andreas Arnold

  • Trainer/speaker profile
"Life is a constant learning process that needs to be organized systematically, efficiently and interestingly."

Brief profile

Graduate tax consultant and head of department at a tax office specializing in corporate income tax, co-entrepreneurships and tax audits. Former consultant in the corporate tax department of the North Rhine-Westphalia Regional Tax Office in the area of corporate profit determination and balance sheet tax law. Lecturer and specialist author.

Main areas of work

Tax accounting law, commercial accounting law, determination of company profits, e-balance sheet, restructuring profits

Professional experience

  • Since 2017 Head of department at a tax office with a focus on corporate tax, co-entrepreneurship and tax audits
  • 2008-2017 Member of the e-balance sheet project group of the tax authorities
  • 2003-2017 Worked in the balance sheet tax department of the OFD North Rhine-Westphalia
  • 1996-2003 Worked in tax auditing as well as large-scale and group auditing
  • 1991-1995 Worked in the assessment district of the tax authorities
  • 1988-1991 Training at the FHF Nordkirchen

Qualification

  • 1988-1991 Training at the FHF Nordkirchen
  • 1996 Tax consultant exam

Working languages

  • German

Publications

  • Althoff/Arnold/Jansen/Polka/Wetzel (2011): The new e-balance sheet
  • Althoff/Arnold/Jansen/Polka/Wetzel (2013): E-balance sheet
  • Arnold/Schumann (2011): E-balance sheet: Objectives, scope of application and implementation of Section b EStG, DStZ 7/2011
  • Arnold/Schumann (2011): The letter of application to § 5b EStG of 28.9.2011, DStZ 22/2011
  • Polka/Arnold (2016): Modernization of the taxation procedure, BBP 2/2016
  • Polka/Arnold (2016): Electronic transmission of balance sheet data in 2016 - stocktaking and outlook on the future taxonomy 6.0, DStZ 15/2016

Industry knowledge

  • active across all sectors

Current events

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