Clive Tietjen, Deloitte UK, is a partner based in Reading office and a member of Deloitte's global transfer pricing group.
Clive helps clients with all aspects of designing, implementing and operating transfer pricing policies and supporting those policies under tax authority audit. He leads Deloitte's services in relation to the European and Global transfer pricing arrangements for a number of foreign owned and UK based multinational groups.
He has significant experience in helping businesses manage their transfer pricing risk through the structuring of arrangements which are practical and consistent with their business model, and addressing the transfer pricing and associated tax issues caused by business change (including permanent establishment and exit considerations). He has supported businesses in defending their transfer pricing policies under tax authority audit and reaching appropriate settlement positions.
In relation to transfer pricing documentation, Clive leads the UK's practice and is a key member of Deloitte's global centre of excellence for documentation. He partners with clients to prepare robust bespoke documentation as well as helping them develop ongoing compliance processes to monitor results and business changes. In particular, more recently, he has been helping those clients adapt to the greater obligations being imposed by increasing local requirements, greater tax authority scrutiny and the proposals for more prescriptive central documentation contained in the OECD's Base Erosion and Profit Shifting Action 13. He is part of a group of Deloitte partners globally looking at developing processes and tools to help businesses manage these obligations.
Qualifications and background
Clive had 15 years of training and experience with two Big Four firms before joining Deloitte in 2005. He is a qualified chartered accountant and a member of the Chartered Institute of Taxation.