Marvin Lingnau

LL.M. (University of Southern California), Esq.

Role
Senior Associate, Value Added Tax at KPMG US
Location
Los Angeles, CA, US
LinkedIn followers
500 followers
Finance & AccountingView LinkedIn profile

About Marvin Lingnau

I am an Attorney at Law in both Germany and the US (California). I work as a tax…

Experience

  1. Senior Associate, Value Added Tax

    KPMG US

    Aug 2022 — Present · Los Angeles, CA, US

    My international indirect tax experience encompasses the following- Providing indirect tax compliance support to multinational companies by managing the end-to-end reporting process in various global jurisdictions- Providing indirect tax advice on complex matters involving the cross-border movement of goods and the supply of services by reviewing transactions and agreements, examining source data, interviewing resource persons, researching tax laws, and coordinating with teams overseas- Helping US-based companies in estimating their potential historical VAT liabilities using Alteryx workflows and supporting them in voluntary disclosure processes in various jurisdictions- Performing VAT health check reviews by identifying gaps in a company’s VAT processes and providing recommendations to address such gaps- Performing VAT due diligence in M&A deals by reviewing and documenting the target company’s global indirect tax profile- Assisting multinational companies in audit reviews conducted by local taxing authorities in various jurisdictions.

Education

  • USC Gould School of Law

    Master of Laws - LLM, Business Law Certificate

    2021 — 2022

  • University of Cologne

    First State Exam (J.D.-equivalent)

    2014 — 2017

  • Marburg University

    Law

    2012 — 2014

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