Expert Guides

Growing beyond borders – Multinationals are responding with virtual teams and matrix organizations – How to keep up from a transfer pricing perspective

The global war of talents and a new era of a digitally connected global economy – just to name two challenges multinationals are increasingly facing

07/08/2019 Michael Freudenberg, KPMG, Germany Felix Bussmann, KPMG, Germany

Swedish implementation of ATAD

Sweden must as a member of the European Union implement the Anti-Tax Avoidance Directive (ATAD) by 1 January 2019

01/08/2018 Jörgen Graner, KPMG, Sweden

OECD Master File Considerations: Overview of the OECD Master File

In October 2015, the Organisation for Economic Co-operation and Development (OECD) released its final report on Action 13 of the Action Plan on Base Erosion and Profit Shifting (BEPS Action Plan)—Transfer Pricing Documentation and Country-by-Country Reporting

20/07/2017 Prita Subramanian, KPMG, US Tara Adams, KPMG, US

Formal transfer pricing documentation filing requirements in Belgium

In line with the guidance provided by the OECD in Action Point 13 of its Base Erosion and Profit Shifting (BEPS) reports, Belgium introduced transfer pricing documentation requirements by means of the Law of July 1, 2016 (Belgian Official Gazette of July 4, 2016) and the related Royal Decrees dated...

07/07/2017 Dirk Van Stappen, KPMG, Belgium

Proposed amendments to Norwegian tonnage tax system

The amendments of the Norwegian tonnage tax regime in 2007 proved to be controversial, followed by industry complaints and lawsuits subsequent the Government’s decision to retrospectively tax income that was previously subject to a tax deferral

03/07/2017 Per Daniel Nyberg, KPMG, Norway

US Entity Transactions Bump Against the Inversion Rules in Unanticipated Ways

The US “domestic entity acquisition” (“DEA,” aka “inversion”) rules must be considered whenever any stock or options of a foreign acquiring corporation (“FA”) are issued in a transaction with a US corporation or partnership (“USco”) to former USco equity holders

31/03/2017 Peter H Blessing, KPMG, US

Country-by-country reporting requirements in Japan

The new transfer pricing regime based on the 2016 tax reform became effective on April 1 2016 in Japan.

04/07/2016 Yuri Numata, KPMG, Japan

Belgium: Draft law introducing Country-by-Country reporting and Transfer Pricing Documentation requirements in Belgium currently being finalized

In Belgium a draft law that will introduce Country-by-Country reporting and formal Transfer Pricing Documentation requirements is currently being finalized

24/06/2016 Dirk Van Stappen, KPMG, Belgium

Transfer pricing being omnipresent in the Belgian tax landscape

Despite the fact that Belgium still does not have formal statutory transfer pricing documentation requirements, transfer pricing is omnipresent in the Belgian tax landscape. Sloppy implementation of the group's transfer pricing policy and lack of transfer pricing documentation at the level of the...

01/09/2014 Dirk Van Stappen, KPMG, Belgium

Overview of the Turkish economy from an investors' perspective

Turkey has been one of the global hot points in attracting foreign investment through the last decade. The FDI to Turkey accounts for approximately US$ 12 billion / year, while the reported activity in the M&A market has been in the range of US$ 15-20 billion as an average of these recent years....

01/09/2014 Ayhan Üstün, KPMG, Turkey

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Expert	Practice area	Country
Alltop, Robert	Transfer Pricing	US
Andersson, Thomas	Tax	Sweden
Andresen, Svein G	Tax, Transfer Pricing	Norway
Assef, Sherif	Transfer Pricing	US
Bajger, Jacek	Transfer Pricing	Poland
Barber, Vaughn	Tax	China
Bernegger, Sabine	Transfer Pricing, Women in Business Law	Austria
Bernsen, Jonathan	Transfer Pricing	Switzerland
Blough, Stephen	Transfer Pricing	US
Brockdorff, Juanita	Tax, Women in Business Law	Malta
Bussmann, Felix	Transfer Pricing	Germany
Cakmak, Timur	Tax	Turkey
Castillo, Marcelo A	Transfer Pricing	Argentina
Chi, Cheng	Transfer Pricing	China
Chiert, Gary	Tax	Australia
Cody, Brian J	Transfer Pricing	US
Coutinho, Marienne	Tax, Women in Business Law	Brazil
Crist, Nicholas	Tax	Malaysia
del Río, Manuel	Transfer Pricing	Peru
Devitt, Joseph D	Rising stars	Canada
Dhall, Komal	Best of the Best USA, Transfer Pricing, Women in Business Law	US
Diaz-Faes, Jose	Transfer Pricing	Spain
Ebering, Alexander	Transfer Pricing	Germany
Feyerabend, Hans-Jürgen A	Tax	Germany
Fischer, Julia	Transfer Pricing	Germany
Fisher, John	Tax	Israel
Foley, Sean F	Best of the Best USA, Transfer Pricing	US
Freudenberg, Michael	Transfer Pricing	Germany
Fujimori, Koichiro	Transfer Pricing	Japan
Gaffney, Mike	Tax	Ireland
Gander, Fred R	Tax	United Kingdom
García, Mauricio	Transfer Pricing	Ecuador
Geiger, Melissa	Tax, Women in Business Law	United Kingdom
Gillis, Timothy H	Tax	US
Glaser, Michael	Transfer Pricing	Canada
Gorgas, Tony	Transfer Pricing	Australia
Graner, Jörgen	Tax	Sweden
Green, Deborah	Transfer Pricing, Women in Business Law	United Kingdom
Guerrero Daw, Juan Pablo	Transfer Pricing	Chile
Hariharan, Ashok	Tax	Oman
Harvey, Ronald B	Tax	US
Heinrich, Rolf	Transfer Pricing	Germany
Heredia Montejano, Jaime	Transfer Pricing	Mexico
Herr, Thomas	Transfer Pricing	US
Ho, Khoon Ming	Tax	China
Hoffman, Michael	Transfer Pricing	Canada
Horiguchi, Daisuke	Transfer Pricing	Japan
Jarrett, Kim	Transfer Pricing, Women in Business Law	New Zealand
Jochimsen-von Gfug, Claus	Tax	Germany
Kang, Gil Won	Transfer Pricing	South Korea
Katz Pearlman, Sharon	Tax	US
Katz-Pearlman, Sharon D	Women in Business Law	US
Kaut, Matthias	Transfer Pricing	Germany
Kee, Bob L J	Transfer Pricing	Malaysia
Kohl, Stephanie	Transfer Pricing	Germany
Kuzmina, Svetlana	Transfer Pricing	Germany
Lau, Ayesha	Women in Business Law	Hong Kong
Lau, Ayesha M	Tax	Hong Kong
Leegaard, Thor	Tax	Norway
Lessne, Jana S	Transfer Pricing	US
Leung, Yew Kwong	Tax	Singapore
Liland, Anders H	Tax	Norway
Lindström, Annika	Transfer Pricing, Women in Business Law	Sweden
Lund, Henrik	Best of the Best, Transfer Pricing	Denmark
Lyon, Francisco	Tax	Chile
Maerevoet, Koen	Tax	Belgium
Marczak, Andrzej	Tax	Poland
Martin, Mark	Best of the Best USA, Transfer Pricing	US
Matikkala, Timo	Tax	Finland
Minnear, Molly	Transfer Pricing	US
Moutsopoulos, John	Best of the Best, Investment Funds	Australia
Neefs, Philippe	Transfer Pricing	Luxembourg
Norrvall, Tonje Christin	Tax, Women in Business Law	Norway
Nyberg, Per Daniel	Rising stars	Norway
O'Brien, Conor	Tax	Ireland
Palmu, Mikko	Transfer Pricing	Finland
Peters, Holger M	Transfer Pricing	Germany
Philips, René	Tax	Belgium
Piper, Rachel K	Tax	New Zealand
Piterman, Eli	Tax	Israel
Quiñones, Teresa	Transfer Pricing	Mexico
Quiñones, M Teresa	Women in Business Law	Mexico
Rodríguez, Belen Centeno	Tax	Spain
Roeder, Achim	Best of the Best, Transfer Pricing	Germany
Rolfe, Jane	Transfer Pricing	Australia
Samuelsen, Jan	Tax	Norway
Sandelin, Eric	Transfer Pricing	Finland
Savin, Angela	Tax	United Kingdom
Scally, Anna	Tax, Women in Business Law	Ireland
Scott, Chris	Tax	United Kingdom
Serafi, Rema	Transfer Pricing, Women in Business Law	US
Shulman, Jennifer	Transfer Pricing	Canada
Soh, Geoffrey K	Transfer Pricing	Singapore
Stein, Rodrigo	Tax	Chile
Ström, Göran	Tax, Transfer Pricing	Sweden
Subramanian, Prita	Transfer Pricing	US
Taylor, Kieran	Rising stars	US
Thomas, Louis	Tax	Luxembourg
Torkkel, Timo	Tax	Finland
Trapé, Montserrat	Best of the Best, Transfer Pricing, Women in Business Law	Spain
Trauman, Brian	Best of the Best USA, Transfer Pricing	US
Trenkwader, Verena	Tax	Austria
Umetsuji, Masaharu	Tax	Japan
Van Stappen, Dirk	Best of the Best, Tax, Transfer Pricing	Belgium
Villavicencio, Gabriela	Transfer Pricing	Mexico
Wessel, Thomas F	Best of the Best USA, Tax	US
Wiebe, Greg	Tax	Canada
Wood, Angela	Best of the Best, Tax, Women in Business Law	Australia
Zetterlund, Tina	Tax, Transfer Pricing, Women in Business Law	Sweden
Zöchling, Hans	Tax	Austria
Zollo, Thomas M	Best of the Best USA, Tax, Transfer Pricing	US
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