Industries

Helping clients meet their business challenges begins with an in-depth understanding of the industries in which they work. That’s why KPMG LLP established its industry-driven structure. In fact, KPMG LLP was the first of the Big Four firms to organize itself along the same industry lines as clients.

How We Work

We bring together passionate problem-solvers, innovative technologies, and full-service capabilities to create opportunity with every insight.

Learn more

Careers & Culture

What is culture? Culture is how we do things around here. It is the combination of a predominant mindset, actions (both big and small) that we all commit to every day, and the underlying processes, programs and systems supporting how work gets done.

Learn more

KPMG LLP’s (KPMG) Transfer Pricing Dispute Resolution (TPDR) Services team can help you resolve disputes and respond to challenges that come with transfer pricing controversy—domestically or globally.

Dive into our thinking: ​

Advance pricing agreements - The why and the how of here and now

Read about the historical and current motivation to pursue an APA and how to negotiate an APA

Download PDF

Evolution and Future of the MAP

KPMG shares view on the mutual agreement procedure process and its future

Download PDF

About Our Services
  • About Our Services
    +4 services
  • 01
    Transfer Pricing Dispute Resolution - Overview
    Read more
  • 02
    Defend your transfer price - The right team to help you
    Read more
  • 03
    Advance pricing agreements - The why and the how of here and now
    Read more
  • 04
    US-Japan Advance Pricing Agreements
    Read more
Articles and Insights
  • Articles and Insights
    +13 services
  • 01
    Taxing the Digital Economy—As Simple as ‘A, B, C’?
    Read more
  • 02
    8 Common Challenges To Trademark Royalty Deductions
    Read more
  • 03
    CAP Updates Bring Transfer Pricing Issues to the Fore
    Read more
  • 04
    The Alphabet Soup of Value—Making Sense of IRS’s New Transfer Pricing Model
    Read more
  • 05
    FCD Model: A New Tool for APA Submissions
    Read more
  • 06
    New Directive Formally Acknowledges Adoption of IRS Wide Position on Multiple RAB Shares in CSAs
    Read more
  • 07
    The Problem With Prediction In Transfer Pricing
    Read more
  • 08
    IRS Instructs Exam Teams to Hold Transfer Pricing Documentation to a Higher Standard
    Read more
  • 09
    Outlook for U.S. Advance Pricing Agreements
    Read more
  • 010
    International Compliance Assurance Programme—Oasis or Mirage?
    Read more
  • 011
    BEAT Impact on Transfer Pricing Alternative Dispute Resolution
    Read more
  • 012
    The IRS and the APA: Denial Is Not a Strategy
    Read more
  • 013
    U.S. APA Program Changes Positively Impact U.S.-Japan APAs
    Read more
Advance Pricing Arrangement Series
  • Advance Pricing Arrangement Series
    +4 services
  • 01
    Advance Pricing Arrangement Series: Asia Pacific (May 5, 2020)
    Read more
  • 02
    Advance Pricing Arrangement Series: Europe (September 3, 2019)
    Read more
  • 03
    Advance Pricing Arrangement Series: Americas (June 24, 2019)
    Read more
  • 04
    Advance Pricing Arrangement Series: China (June 10, 2019)
    Read more
Tax Dispute Resolution
  • Tax Dispute Resolution
    +2 services
  • 01
    Tax Dispute Resolution Quarterly
    Read more
  • 02
    Tax Dispute Resolution Services
    Read more
Post-BEPS Controversy Readiness
  • Post-BEPS Controversy Readiness
    +3 services
  • 01
    KPMG's Tax Controversy Trackers
    Read more
  • 02
    Post-BEPS Controvery Readiness - Overview
    Read more
  • 03
    BEPS Controversy Readiness - e-Brainstorming survey results
    Read more

Explore more insights

New Horizons for Dispute Resolutions Under Pillar One's Amount A

New Horizons for Dispute Resolutions Under Pillar One's Amount A

KPMG Mark Martin and Thomas Bettge explain the benefits for multinationals of the early certainty process in the OECD report on the pillar one blueprint. Among the blueprint’s proposals is a process for the prevention and resolution of disputes regarding Amount A, which allocates taxing rights on a portion of in-scope companies’ profits to market jurisdictions.

Download PDF

Download New Horizons for Dispute Resolutions Under Pillar One's Amount A
A U.S. Perspective on Transfer Pricing and EU State Aid

A U.S. Perspective on Transfer Pricing and EU State Aid

The authors offer views on the role of th arm's-length principle in EU state aid enforcement.

Download PDF

Download A U.S. Perspective on Transfer Pricing and EU State Aid
The State of Country-by-Country Reporting

The State of Country-by-Country Reporting

In this article, the authors highlight the movement toward increased transparency and how that translates into additional compliance burdens, concluding that country-by-country reporting is here to stay.

Download PDF

Download The State of Country-by-Country Reporting
A New Era for Secondary Transfer Pricing Adjustments?

A New Era for Secondary Transfer Pricing Adjustments?

In this article, the authors examine the mechanisms for and the tax consequences of secondary adjustments and analyze how taxpayers should conform their accounts following transfer pricing adjustments.

Download PDF

Download A New Era for Secondary Transfer Pricing Adjustments?
a4 feature

a4 feature

Download PDF

Download a4 feature
COVID-19 and Dislocated Employees: DEMPE and Risk Control Considerations

COVID-19 and Dislocated Employees: DEMPE and Risk Control Considerations

The authors address the transfer pricing implications of employees working outside their normal business jurisdictions during the COVID-19 pandemic.

Download PDF

Download COVID-19 and Dislocated Employees: DEMPE and Risk Control Considerations
TNF 06-22-2020.book

TNF 06-22-2020.book

Download PDF

Download TNF 06-22-2020.book
IRS Issues APA Statistics for 2019

IRS Issues APA Statistics for 2019

The authors discuss the most recent U.S. APA statistics in the context of broader trends.

Download PDF

Download IRS Issues APA Statistics for 2019
TNF 05-25-2020.book

TNF 05-25-2020.book

Download PDF

Download TNF 05-25-2020.book
Mail - McManus, Erin - Outlook

Mail - McManus, Erin - Outlook

Download PDF

Download Mail - McManus, Erin - Outlook
TNI 03-30-2020.book

TNI 03-30-2020.book

Download PDF

Download TNI 03-30-2020.book
a4 feature

a4 feature

Download PDF

Download a4 feature
a4 feature

a4 feature

Download PDF

Download a4 feature

Meet our team

Image of Thomas Herr
Thomas Herr
Principal, Tax - National Leader Transfer Pricing Services, KPMG US
Image of Mark Horowitz
Mark Horowitz
Principal, Tax, KPMG US

Explore other services tailored to your business​

Thank you!

Thank you for contacting KPMG. We will respond to you as soon as possible.

Contact KPMG

Use this form to submit general inquiries to KPMG. We will respond to you as soon as possible.

By submitting, you agree that KPMG LLP may process any personal information you provide pursuant to KPMG LLP's Privacy Statement.

An error occurred. Please contact customer support.

Job seekers

Visit our careers section or search our jobs database.

Submit RFP

Use the RFP submission form to detail the services KPMG can help assist you with.

Office locations

International hotline

You can confidentially report concerns to the KPMG International hotline

Press contacts

Do you need to speak with our Press Office? Here's how to get in touch.

Headline