Andreas Arnold

"Life is a constant learning process that needs to be organized systematically, efficiently and interestingly."

Diplom-Finanzwirt und Sachgebietsleiter in einem Finanzamt mit den Themen Körperschaftsteuer, Mitunternehmerschaften und Betriebsprüfung. Ehemaliger Referent im Unternehmenssteuerreferat der Oberfinanzdirektion Nordrhein-Westfalen im Bereich der betrieblichen Gewinnermittlung und des Bilanzsteuerrechts. Dozent und Fachautor.

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

• 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

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

• German

• 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

• active across all sectors

1 further event