KPMG offers a highly sophisticated transfer pricing practice in Italy, with a transfer pricing department including economists, lawyers and tax experts. The firm handles all aspects of transfer pricing analysis of the economic, fiscal and taxation policies of the client, as well as assisting on transfer pricing policy documentation and implementation, including reorganisations and restructurings. It also assists on disputes regarding transfer pricing. Gianni De Robertis is in charge of the Italian TP practice, as well as leading the KPMG TP practice in the EMEA region.
The firm assists a number of MNEs with transfer pricing issues, including assistance preparing global TP documentation with documentation required from 80 jurisdictions at varying levels of the value chain. KPMG also advised on a business restructuring model, allowing for the transfer of risks and functions between multiple companies within the same group, including the analysis and implementation of a transfer pricing policy in line with recent BEPS revisions.