KPMG

United Kingdom

Address:
15 Canada Square
London, E14 5GL
United Kingdom

+44 20 7311 1000


Key contacts:

Partner, Head of Transfer Pricing: Daniel Head
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Partner, Head of International Tax: Melissa Geiger
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Partner, Head of Tax, Legal and Pensions: Michelle Quest
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Quick facts:

Languages : English


KPMG LLP, a UK limited liability partnership, operates from 22 offices across the UK with approximately 14,500 partners and staff.

At KPMG our Tax Practice can provide, in-depth and commercial advice on a broad range of issues.

Our UK Principles of Tax Advice set out the standards that we adhere to and expand on the global KPMG Principles for a Responsible Tax Practice.

Using our specialist skills across taxes, our deep industry knowledge and our insights, KPMG professionals can help clients in assessing their specific needs and enable them to stay competitive, compliant and responsible.

  • International tax planning
  • TP policy design
  • Business model optimisation
  • TP risk management
  • IP management
  • Dispute resolution
  • Litigation

 

  • Accounting
  • Automotive
  • Banking
  • Energy
  • Financial services
  • Government and public policy
  • Healthcare
  • Insurance
  • Investment management
  • Natural resources
  • Oil and gas
  • Pharma and life sciences
  • Real estate
  • Tech and telecoms
  • Transport
  • Utilities

 

Compliance Management 

Jay Ayrton

Partner, Global Compliance Management 

jay.ayrton@kpmg.co.uk

 

Corporate Tax

Melissa Geiger

Partner, Head of International Tax

Melissa.Geiger@kpmg.co.uk 

 

Daniel Head 

Partner, Head of Transfer Pricing 

daniel.head@kpmg.co.uk 

 

Philip Brook 

Partner, Deal Advisory Tax

philip.brook@kpmg.co.uk 

 

Disputes 

Amanda Brown 

Partner, Head of Tax Litigation 

Amanda.Brown2@KPMG.co.uk

 

Matthew Harrington

Partner, International Tax 

Matthew.Herrington@kpmg.co.uk

 

Corporate Tax

Melissa Geiger

Partner, Head of International Tax

Melissa.Geiger@kpmg.co.uk 

 

Indirect tax

Simon Shaw

Partner, Head of Indirect Tax

simon.shaw@kpmg.co.uk

 

Recent matter highlights:

The OECD's Base Erosion and Profit Shifting ("BEPS") project has fundamentally changed the tax landscape, putting the spotlight on how members of a multinational enterprise ("MNE") interact with one another. The increased focus on transfer pricing has resulted in important changes to the OECD's Transfer Pricing Guidelines for Multinational Enterprises and Tax Administrations and countries have introduced new legislation to align their transfer pricing rules to new global standards.

In this environment, MNEs are increasingly facing challenge from tax authorities and partnering with the right advisor is now, more than ever, essential in meeting global transfer pricing compliance obligations, as well as realising opportunities for growth.

We pride ourselves on our reputation for robust, practical and innovative advice and will work shoulder to shoulder with clients to proactively address the transfer pricing challenges of the post-BEPS environment.

Aberdeen

37 Albyn Place

Aberdeen. AB10 1JB

Tel: +44 (0)1224 591 000

United Kingdom 

 

Birmingham

One Snowhill

Snowhill Queensway

Birmingham. B4 6GH

Tel: +44 (0)121 232 3000

United Kingdom 

 

Bristol

66 Queen Square

Bristol. BS1 4BE

Tel: +44 (0)117 905 4200

United Kingdom 

 

Cambridge

Botanic House

100 Hills Road

Cambridge. CB2 1AR

Tel: +44 (0)1223 366 692

United Kingdom 

 

Cardiff

3 Assembly Square

Britannia Quay

Cardiff. CF10 4AX

Tel: +44 (0)29 2046 8000

United Kingdom 

 

Gatwick

1 Forest Gate

Brighton Road

Crawley. RH11 9PT

Tel: +44 (0)1293 652 000

United Kingdom 

 

South Coast

Tollgate

Chandler's Ford

Eastleigh. SO53 3TG

Tel: +44 (0)2380 202 000

United Kingdom 

 

Edinburgh

Saltire Court

20 Castle Terrace

Edinburgh. EH1 2EG

Tel: +44 (0)131 222 2000

United Kingdom 

 

Glasgow

319 St Vincent Street

Glasgow. G2 5AS

Tel: +44 (0)141 226 5511

United Kingdom 

 

Leeds

1 Sovereign Square

Sovereign Street

Leeds. LS1 4DA

Tel: +44 (0)113 231 3000

United Kingdom 

 

Leicester

1 Waterloo Way

Leicester. LE1 6LP

Tel: +44 (0)116 256 6000

United Kingdom 

 

Liverpool

8 Princes Parade

Liverpool. L3 1QH

Tel: +44 (0)151 473 5100

United Kingdom 

 

London - Canada Square

15 Canada Square,

Canary Wharf

London. E14 5GL

Tel: +44 (0)20 7311 1000

United Kingdom 

 

Manchester

One St Peter’s Square

Manchester. M2 3AE

Tel: +44 (0)161 246 4000

United Kingdom 

 

 

Milton Keynes

Altius House

1 North Fourth Street

Milton Keynes. MK9 1NE

Tel: +44 (0)1908 844 800

United Kingdom 

 

 

Newcastle upon Tyne

Quayside House

110 Quayside

Newcastle upon Tyne. NE1 3DX

Tel: +44 (0)191 401 3700

United Kingdom 

 

Norwich

Dragonfly House

2 Gilders Way

Norwich. NR3 1UB

Tel: +44 (0)1603 618877

United Kingdom 

 

Nottingham

St Nicholas House

31 Park Row

Nottingham. NG1 6FQ

Tel: +44 (0)11 5935 3535

United Kingdom 

 

Plymouth

Plym House

3 Longbridge Road

Plymouth. PL6 8LT

Tel: +44 (0)1752 632 100

United Kingdom 

 

Reading

Arlington Business Park

Theale

Reading. RG7 4SD

Tel: +44 (0)11 8964 2000

United Kingdom 

 

Sheffield

Suite 6F, The Balance

2 Pinfold Street

Sheffield. S1 2GU

Tel: +44 (0)114 272 2184

United Kingdom 

 

Watford

58 Clarendon Road

Watford. WD17 1DE

Tel: +44 19 2321 4000

United Kingdom