Firm profile submitted by KPMG Chile
Managing Partners: Francisco Lyon
Number of partners: 9
KPMG offers a wide range of tax services to its clients, whether large multinational corporations and medium-size enterprises as well as individuals. Its scope of services include general tax advice and planning advice, with a strong focus in delivering practical tailor made, practical tax advice designed to reduce risks and contribute in creating long term value for its clients. Its very broad range of services allows the company also to provide its clients a view of the all-round implications of tax structures enabling them to make financial decisions with confidence. The firm’s services include domestic and international tax advisory, tax disputes, corporate tax, labour tax, expatriate tax services, transfer pricing, capital market, tax planning and transactional tax services including tax due diligence work as well as acquisition structuring, review of financial models and assistance with negotiations. It has a high level of expertise in different industries or sectors as banking, mining, forestry, manufacture, transport industry, technology, energy, communications, etc.
MAIN AREAS OF PRACTICE:
Corporate Tax: The firm advises on all aspects of local and international taxation, covering highly complex areas such as application of tax treaties, application of local tax law, VAT, assessment of permanent establishment risks, foreign tax credit utilisation, etc. Its professionals have the technical knowledge and practical experience to help organisations get tax opportunities and avoid difficulties.
Transfer Pricing: The firm’s transfer pricing area helps companies develop and implement economically supportable transfer pricing, policies and outcomes documents, and respond to the challenges of the tax authority. The practice includes economists, tax specialists, lawyers and financial analysts KPMG members of the firm around the world who offer experienced local resources and specialised local knowledge in a global context - it leads the firm to create efficient transfer pricing strategies, from the tax perspective and commercially viable.
Tax Compliance: The effective administration of the tax area is to manage and optimise tax risks and issues in a well structured ambient. Its team of dedicated professionals, experienced in tax, accounting and project management are located in cities in which its clients firms operate - not remote processing centres - allowing KPMG to provide a single point of contact at a time that follows multiple local regulatory requirements.
M&A: This practice is part of a professional network that combines global understanding and experience in agreements with local knowledge of tax jurisdictions. The firm helps companies with international merger and acquisitions and other transactions. It offers a range of tax services to corporate mergers and acquisitions and private equity investors covering all phases of domestic and international transactions.
Tax: Dispute Resolution & Controversy Services: KPMG works to prevent, efficiently manage, and favorably resolve tax audits and tax disputes. It has tax specialists who can assist clients in every area of dispute. The firm combines deep technical understanding, local knowledge, tax litigation experience, and a global perspective to provide unrivalled service.
Labour & Expatriates Tax Services: This practice gives an integral advice on matters of Human Capital. In one place you will find legal and tax professionals, experts in labour matters, labour – tax, social security and immigration matters of business. Also, the firm’s practice of IES helps companies with their global mobile program. It provides a model for early delivery service covering wide compliance services, consulting and management to support global business and representatives of organisations.
LANGUAGES: English, Spanish.
International Work: As part of the international network of KPMG member firms, KPMG Chile actively participates in providing tax services for regional and major global projects.
- Isidora Goyenechea 3520,
- Las Condes ,
- Santiago de Chile,
- Tel +56 22 798 1000
- Website : www.kpmg.cl