Michael B. Villinger is Director in the Transfer Pricing team. He joined the Global Transfer Pricing Service team at KPMG Acor Tax in September 2022 and has more than 20 years of experience working with Transfer pricing and Corporate tax.
Before joining KPMG Acor Tax, Michael worked at Baker Tilly Denmark managing the transfer pricing team and delegated as a member of Baker Tilly International’s Core Transfer Pricing group for three years. He also have several years of experience from the Danish Competent Authority (Transfer Pricing department) where he participated in a larger number of negotiations with foreign CA’s domestic and abroad, managing both MAP and BAPA for large multinationals. Further he has background from the Danish Tax Agency’s Transfer Pricing audit team where he gained valuable knowledge.
Projects include involvement in numerous audits, preparing defence files, complaints, and related analyses, and coordinating with involved lawyers. This also involves upfront negotiations with tax authorities and obtaining binding rulings on future restructurings.
Additionally, projects cover the feasibility and design of tax consequences related to business restructurings, assisting with the implementation of new transfer pricing structures, and preparing VDD and DD reports for sellers or buyers, including risk identification and optimization opportunities.