Martin Philipp

Experience

• 

  Marphi, s.r.o.

  Mar 1999 - May 2002

  Owner

  Accounting, tax compliance, communication with authorities

• 

  KPMG Czech Republic

  Mar 2004 - Mar 2012

  - Business development- Tax advisory services for clients operating in manufacturing, real estate and retail - Czech corporate income tax and VAT - Team leader in the preparation of corporate income tax returns for major Czech and foreign companies (AFI Europe, Siemens, Nestlé, Lukoil, KNAUF, Euroclinicum Group, E.ON, Lesy České republiky s.p.).- International tax planning, mergers and acquisitions- Tax due diligence and post-acquisition structuring. - VAT compliance- Internal tax training Show less

  • Senior Tax Consultant

    Oct 2009 - Mar 2012

  • Tax Consultant

    Oct 2007 - Sept 2009

  • Tax Assistant

    Mar 2004 - Oct 2007
• 

  CPI Property Group

  Apr 2012 - now

  CPI Property Group is a real estate group listed on the Frankfurt Stock Exchange. The Group is engaged in property investment, development and administration in the CEE region across all segments of the real estate market with more than 20 years of experience and over 20 billion EUR of assets. - Key role in strategic Group transactions (Group restructuring, takeovers, issuance of complex financial instruments, share buy-back, acquisitions and disposals, mergers and business combinations)- International tax planning, cross-border structuring- Cash repatriation planning and strategy- Coordination of external professionals (Big4, legal advisors)- Monitoring and analysing of the tax position of 600+ companies (seated in the CEE and Germany, Luxembourg, Cyprus, Italy, France) - Supervising the local tax teams- Transfer pricing expertise- Tax Due Diligence and post-acquisition structuring - Reporting to the Top Management and the Shareholders - Tax advisory (VAT, Corporate tax, Property taxes, Wealth Taxes, WHT, Taxation of individuals), - Tax Trainings and monitoring of Czech and foreign tax legislation, Court decisions - In-depth knowledge of foreign tax legislation (Slovakia, Poland, Hungary, Luxembourg, Germany, Cyprus, Italy)- Financial analysis expertise- DAC 6 implementation- Country by Country reporting implementation- Pillar II implementation Show less

  • Member of the Supervisory Board of CPI Facility Slovakia

    Jan 2019 - now

  • Group Tax Manager

    Apr 2012 - now