WEBCAST

KPMG TaxWatch: A Discussion with the UK’s HMRC on the PDCF: Lessons Learned so far

Webcast overview


KPMG LLP (KPMG) is pleased to invite you to a one-hour TaxWatch Webcast with specialists from Her Majesty’s Revenue and Customs (HMRC) in the U.K., KPMG, and the U.K. member firm of KPMG International (KPMG U.K.), to discuss the Profit Diversion Compliance Facility (PDCF).

The PDCF is intended to be an innovative approach to fostering compliance with UK tax legislation, particularly focused on transfer pricing and the Diverted Profits Tax.

Members of HMRC’s PDCF team will be joined by senior transfer pricing dispute resolution professionals from KPMG and KPMG U.K. to explain PDCF and discuss practical experiences from the initial cases to go through the process. The presenters will cover:

  • What the PDCF is and how it works
  • HMRC’s view on “high risk” indicators
  • When a multinational should consider using the facility
  • HMRC “nudge letters”
  • Practical learnings from the initial cases
  • KPMG U.K.’s perspective on the process
  • What PDCF might mean for U.S. multinationals
When registering, you will have the option to submit specific questions for HMRC, KPMG, and KPMG U.K. in advance, which we will endeavour to address during the Webcast.
 
After registering, you will receive details on how to log into the Webcast or dial in for audio only. Continuing professional education (CPE) credit is available for U.S. participants who meet the eligibility requirements.
 

Moderator:

Sean Foley

Sean Foley

Principal, Transfer Pricing Dispute Resolution, KPMG US

Featured speakers

Paul Fields

Paul Fields

Director, Transfer Pricing Dispute Resolution, KPMG UK

Nick Stevart

Nick Stevart

Director, Global Transfer Pricing Services, KPMG UK

Theresa Kolish

Theresa Kolish

Managing Director, Transfer Pricing Disputes, KPMG US

Mark Carnduff

Mark Carnduff

Diverted Profits Investigation Lead, Her Majesty's Revenue and Customs, United Kingdom

Chris Palmer

Chris Palmer

Profit Diversion Compliance Facility Lead, LB National Compliance, Her Majesty's Revenue and Customs, United Kingdom

Richard Steele

Richard Steele

Assistant Director and Diverted Profits Leader, LB National compliance, Her Majesty's Revenue and Customs, United Kingdom