Daniel Head

Partner, National Head of Transfer Pricing in the UK

KPMG in the UK

Daniel has over 20 years of corporate tax experience and during this time he has gained extensive experience in all aspects of corporate tax and advising clients from all industry sectors.

  • Daniel has specialised in Transfer Pricing since 2004 and is the National Head of Transfer Pricing for KPMG in the UK as well as leading the financing transactions proposition for the firm
  • Daniel has a deep specialism in Funding and Thin Capitalisation; he is a member of HMRC’s Thin Cap Forum, is a regular speaker on the subject and has written a number of articles, the latest for Tax Journal in May 2016 
  • Daniel has negotiated with HMRC and secured Advance Thin Capitalisation Agreements (“ATCA”) for businesses operating across multiple sectors across Private Equity and from the Energy & Natural Resources sector through to the wider Real Estate and Infrastructure sector
  • Daniel has settled long standing enquiries with HMRC in relation to the pricing of financial transactions including defending cases where HMRC have raised discovery assessments

Accreditation

  • Member of the Chartered Institute of Taxation

  • Fellow of the Association of Taxation Technicians

Connect With Me

  • London, GB
 

Request for proposal

 

Submit

Publications
Load more
Connections
Load more