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Deloitte NSE Regional Profile

Deloitte NSE LLP
North and South Europe & Middle East
1 New Street Square, London, EC4A 3HQ, United Kingdom
Tel: +44 (0) 20 7936 3000
Email: UKTaxClientsandIndustries@deloitte.co.uk
Twitter: twitter.com/deloitteuk?lang=en
Website:
United Kingdom – www2.deloitte.com/uk/en.html
Ireland – www2.deloitte.com/ie/en.html
Netherlands – www2.deloitte.com/nl/nl.html
Belgium – www2.deloitte.com/be/en.html
Switzerland – www2.deloitte.com/ch/en.html
Iceland – www2.deloitte.com/is/is.html
Norway – www2.deloitte.com/no/no.html
Finland – www2.deloitte.com/fi/fi.html
Middle East – www2.deloitte.com/ae/en.html

Offices:

United Kingdom: London, Cambridge, Gatwick, Milton Keynes , Reading , Southampton, St Albans , Bristol , Cardiff, Birmingham , Nottingham , Manchester, Liverpool, Leeds, Newcastle, Aberdeen, Edinburgh, Glasgow, Belfast, Jersey, Guernsey, Isle of Man
Ireland: Cork, Dublin, Limerick, Galway, Belfast
(Nordics) Iceland: Smáratorg, Reykjanesbær, Grundarfjörður, Snæfellsbær, Akureyri, Húsavík, Egilsstaðir, Höfn í Hornafirði, Vestmannaeyjar, Hveragerði, Neskaupstaður
(Nordics) Norway: Bergen, Drammen, Fagernes, Flekkefjord, Førde, Gjøvik, Gol, Grenland, Hamar, Kristiansand, Lyngdal, Knarvik, Haugesund, Grimstad, Gran, Florø, Oslo, Sogndal, Stavanger, Steinkjer, Trondheim, Tønsberg
(Nordics) Sweden: Göteborg, Malmö, Stockholm, Anderstorp, Emmaboda, Funäsdalen, Järpen, Jönköping, Kalmar, Karlskrona, Linköping, Luleå, Nybro, Oskarshamn, Smålandsstenar, Sundsvall, Umeå, Vimmerby, Värnamo, Västervik, Växjö, Åre, Östersund
(Nordics) Finland: Helsinki, Tampere, Turku
(Nordics) Denmark: København, Aalborg, Aarhus, Kolding, Silkeborg, Odense, Nuuk, Esbjerg
Netherlands: Brada, Eindhoven, Leeuwarden, Arnhem, Groningen, Maastricht, Alkmaar, Amsterdam, Hoorn, Zwolle, Utrecht, Middelburg, Dan Haag, Rotterdam
Belgium: Brussels, Antwerp, Bruges, Charleroi, Ghent, Hasselt, Kortrijk, Leuven, Liege, Roeselare, Tournai
Switzerland: Zurich, Geneva, Basel, Berne, Lugano, Vaduz, Lausanne
(DCM) Italy: Ancona, Avellino, Bari, Bergamo, Bologna, Brescia, Cagliari, Catania, Chiavenna, Firenze, Genova, Milano, Napoli, Padova, Palermo, Parma, Roma, Torino , Treviso, Udine, Verona, Vicenza, Alba, Varese
(DCM) Greece: Athens, Thessaloniki, Heraklion
(DCM) Malta: Malta
(Middle East) Bahrain: Manama
(Middle East) Egypt: Alexandria, Cairo
(Middle East) Iraq: Erbil, Baghdad
(Middle East) Jordan: Amman
(Middle East) Kuwait: Kuwait City
(Middle East) Lebanon: Beirut
(Middle East) Libya: Tripoli
(Middle East) Oman: Muscat
(Middle East) Palestinian Ruled Territories: Ramallah
(Middle East) Qatar: Doha
(Middle East) Saudi Arabia: Al Khobar, Jeddah, Riyadh
(Middle East) UAE: Abu Dhabi, Dubai, Fujairah, Ras Al-Khaimah, Sharjah
(Middle East) Yemen: Sana'a

Number of professionals: NSE – 8,800 Tax & 600 Legal; ME – 500 Tax & Legal

About North and South Europe & Middle East

As our clients operate in a more globally connected way than ever before, we have been taking steps to create fewer, more integrated member firms across our global network.

In June 2017 Deloitte member firms in Belgium, Denmark, Finland, Iceland, the Netherlands, Norway, Sweden, Switzerland, and the United Kingdom combined to become Deloitte North West Europe (Deloitte NWE). A year later, Ireland joined too.

Having access to talented people with a rich mix of skills and perspectives across different countries meant we could better serve our clients, provide more opportunity for our people, and make a bigger impact in the communities in which we operate.

In June 2019, Deloitte Central Mediterranean (DCM) – comprising Italy, Greece and Malta – joined Deloitte NWE to create Deloitte North and South Europe (Deloitte NSE).

On 1 June 2020, Deloitte Middle East (DME) will officially become part of Deloitte NSE – bringing together over 9,900 tax and legal professionals across 26 different countries (and 45,000 across all businesses).

About Tax & Legal

Deloitte offers clients a broad range of fully integrated tax services. Our approach combines insight and innovation from multiple disciplines with business and industry knowledge to help your company excel globally.

Deloitte Legal combines market leading lawyers, consultants and technology experts to provide clients with new solutions to legal problems. Enabling our clients to experience the 'future of law, today'.

As a global tax leader today, our client's reality is a fast-changing landscape, from which new ideas, demands, and operating models emerge. Leading through this change and complexity is our priority. We support our clients in the most complex tax regions across multiple jurisdictions.

When we bring our commitment and expertise to tax and legal matters, we make a difference to our clients, our people and society.

The Tax and Legal businesses in the Deloitte North South Europe (NSE) region have helped to drive growth across the wider firm. With the addition to our firm of the Middle East, which is experiencing a once-in-a-generation economic transformation, further strong growth is anticipated in Deloitte NSE.

To make a difference you need to think differently. Our people are always looking to change things for the better. We help our clients innovate and experiment with new technologies to do just that. There is no better motivation than seeing the impact we make.

We are helping a number of clients with transformation projects, seeing their accounting systems take off into a new automated digital tax world.

Tax is leaping forward in the digital world, using AI, automation and technology to seek improvements and clarity in compliance and advisory offerings. As an eminent leader in tax technology, we can help our clients to combat the most difficult and complex issues that arise as tax authorities move to a fully autonomous world.

Global Network – Deloitte being a large network of professional service staff all having access to knowledge and information globally helps us help our clients tackle the most complex of tax issues.

Skilled Workforce – Our network of over 9000 professionals use their expertise to help clients navigate the complexities of tax authorities, giving key insights to keep our clients businesses moving forward.

Relationships Tax Authorities – We have strong relationships with government tax authorities, making it easier for clients to seek support.

Our key service offerings

  • Business Process Solutions
  • Domestic Business Tax Planning, Advisory and Controversy
  • Enterprise Tax Integration
  • Fund & Partnership Tax Compliance
  • Global Mobility Compensation and Tax Compliance
  • Government Grants, Credits & Incentives
  • High Net Worth and Family Office Tax Compliance, Planning & Advisory
  • Immigration Services
  • Indirect Tax Compliance and Advisory
  • International Tax Compliance, Advisory and Controversy
  • Legal Managed Services
  • Legal Management Consulting
  • Legal Advisory Mobility Advisory, Technology and Analytics
  • M&A Tax Services
  • Mobility Advisory, Technology and Analytics
  • Reward, Employment Tax, and Share Plans Compliance and Advisory
  • Transfer Pricing Documentation, Controversy and Advisory
  • Tax Function Strategy and Operations (TMC)
  • Tax Technology and Data Management
  • US multistate taxes

Recent wins:

Our UK Indirect Tax team won an engagement for the sale of the Deloitte SIGNAL product to help a multinational ride-hailing company navigate the COVID-19 environment.

One of the leading innovators and providers of advanced air conditioning solutions has engaged Deloitte in a five-year contract covering T&L, GTCE, Consulting, FA & Risk Advisory services.

Deloitte NSE have won an opportunity with the largest music streaming service to implement benchmarking in 13 regions, including Europe, Americas, Asia Pacific and Japan, to support global transfer pricing documentation. This is a great example of cross-geography winning as relationships in a number of NSE geographies led to the successful securing this contract.

Awards:

2020: Tolley's Tax Awards – Best Indirect Tax/VAT Tax Practice
2019: ITR European Tax Firm of the Year
2019: ITR European Tax Compliance & Reporting Firm of the Year
2019: ITR Tax Firm of the year in Switzerland, Denmark, Finland, Malta
2019: ITR Transfer pricing firm of the year Switzerland, Ireland
2019: ITR Tier 1 for status for Tax, Transfer Pricing and Tax Controversy in Belgium
2019: ITR European Tax firm of the year
2019: ITR European Tax Technology firm of the year
2019: ITR European Tax compliance and reporting firm of the year
2019: ITR European Transfer Pricing practice leader of the year

Eminent Leaders:

Geographic Leaders

NSE & UK: Matt Ellis, managing partner for Tax and Legal for Deloitte UK and for Deloitte North and South Europe
DCM & Italy: Alessandro Lualdi
Deloitte Middle East: Nauman Ahmed
Nordics & Denmark: Niels Josephsen
Belgium: Tom Declercq
Cyprus: Pieris Markou
Finland: Lari Hintsanen
Greece: Maria Trakadi
Iceland: Bjarni Thor Bjarnason
Ireland: Lorraine Griffin
Malta: Marc Alden
Netherlands: Willem Blom
Norway: Rolf Saastad
Sweden: Frida Haglund
Switzerland: Reto Gerber

Clients & Industries Leaders

Andy Wilde – Deloitte NSE C&I Leader
Bas Castelijn – Netherlands C&I Leader
Michele Crisci – DCM C&I Leader
Martin Krivinskas – Switzerland C&I Leader
Alex Law – Middle East C&I Leader
Karolien Martens – Belgium C&I Leader
Vincent McCullagh – Ireland C&I Leader
Fernand Rutten – Belgium C&I Leader
Richard Williams – UK C&I Leader
Sara Stentz Zahle – Nordics C&I Leader


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