Matthew Whipp | KPMG | UK

Matthew Whipp

Partner

KPMG in the UK

Matt is an international tax professional specialising in transfer pricing. His experience covers the full transfer pricing spectrum from value chain analysis and optimisation through to TP policy design and implementation. He has 14 years’ experience combining advisory (Big 4) and industry roles across property, communications, aviation and alcoholic beverages sectors. Previously, Matt was the Global Head of Transfer Pricing for a FTSE 20 global MNE.

  • Matt has worked across multiple industry sectors, predominantly as an in house specialist, giving him unparalleled practical experience of not only complex operational design but the securing of value through effective implementation and dispute resolution. 
  • Specific areas he has focused on include: effective IP management (including tax efficient IP migrations and operating model designs); supply chain reorganisations, specifically focussing on regional supply hubs as well as activities such as procurement; and identification and management of intragroup services, including the design and implementation of global/regional recharge models.
  • Matt has strong experience with global policy designs, including the development of global TP policies to apply to all parts of an MNE’s value chain, updating existing policies to incorporate leading edge market trends. In addition, Matt has led global policy execution projects, including the management of global processes to ensure that policies are robustly supported and executed. This has included developing global documentation templates through to specific processes to ensure statutory results match the intended policy.
  • In both his current and past roles in transfer pricing, Matt has developed a strong expertise in dispute resolution. For example, he has successfully conducted audits across the globe including in the UK, US, Australia, Italy, Canada, Korea, Thailand and the Netherlands.

Areas of expertise

Government and Public Sector Infrastructure Tax

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