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Daniel Head

Daniel Head

Partner, National Head of Transfer Pricing

KPMG in the UK

Daniel is the National Head of transfer pricing for KPMG in the UK. He is also KPMG’s representative on HM Revenue and Customs (HMRC)’s transfer pricing forum.

He has 26 years of experience advising on corporate tax and has spent the last 16 years advising on transfer pricing.

He has a deep specialism in transfer pricing financing transactions and is a member of HMRC’s Thin Cap Forum, a regular speaker on the subject and has written a chapter on financing for Tolley’s book published in December 2018 “Transfer Pricing Risks Post-BEPS: A Practical Guide”.

Daniel has settled long standing enquiries with HMRC in relation to the pricing of financial transactions. He has also been active in securing Advance Thin Capitalisation Agreements (“ATCA”) for businesses operating across multiple sectors.

Accreditation
  • Member of the Chartered Institute of Taxation

  • Fellow of the Association of Taxation Technicians

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