New interpretive guidance on tax credit structures. Please use the search engine to the left to begin your search. Xevo, a part of lear corporation, is a global leader in connected car software and a. Property owned by tax equity partnership kpmg united states. Kpmg llp provides audit, tax and advisory services. Reinvesting capital gains to unlock new tax savings for. Christopher wood director, private equity tax at kpmg. He also is private equitys liaison with kpmg s insight center, the firms center for innovative technology and intelligent automation capabilities designed to serve our clients.
Explore our broad range of tax services, reimagined now and for the future. This course involves teaching technical topics and kpmg software to all kpmg new hires. Navigating tax surprises in software deals deferred. Serving alternative investment clients in 60 major fund centers globally, our member firms combine their depth of local knowledge and global crossborder experience to provide fund managers with the clarity and confidence to execute their business strategies. Connect with our worldclass expertise, resources and wealth of networks, through a single point of contact, a trusted advisor to your business.
The attractive nature of longterm committed revenue inherent in these businesses carries with it dealspecific tax issues that need to be addressed. Sam is a principal in kpmg s valuation services practice in chicago. The qualified opportunity zone program has attracted. We bring a deep understanding of private equity to deliver a valueadded and solution driven approach with a focus on excellent client service. He also leads the chicago office i pharmaceutical, life services tax practice and ii electronics, software and services tax practice.
New private equity fund tax exemption is good news for hong kongs asset management industry summary new pe fund tax exemption expected to be legislated by the government in 2015 for offshore pe funds, new rules to exempt gains on investments in offshore private companies from hong kong profits tax under the new rules, hong. The result is our list of top risk management issues facing private equity firmsalong with practical actions we recommend they take to eliminate, or at least mitigate, risk. Private equity, explains how kpmg supports firms in critical areas, including accessing and accounting for stimulus program loans, seizing tax opportunities of. These are interesting times for private equity pe houses. Refining strategies to meet new investor and regulatory demands. Private equity, real estate, infrastructure an intelligent data extraction assistant automate timeconsuming tax compliance admin work the easy way with kpmg s dedicated tool for extracting data. Why private equity firms must digitally transform to. Private equity real estate systems implementation services close to business pere business process expertise from fund raising commitment, call, etc. Relying on highly qualified and experienced staff, kpmg can offer the full scope of advisory services. Christopher wood director, private equity tax kpmg. Which is why youll find life at kpmg both intellectually stimulating and rewarding. Research tax credit services for private equity kpmg.
Jennifer has experience providing numerous valuations to multinational clients including. Kpmg was one of the first accountancy organisations to establish a dedicated multidisciplinary private equity team. Private equity tax express the state administration of taxation of china issued the announcement on the definition of beneficial owner under entrusted investments 2014 no. One of those issues is the taxation of deferred revenue. In this publication, we focus on the accounting and disclosure aspects of the new standard. Private equity tax, assurance and advisory services. We bring a deep understanding of private equity to deliver a valueadded and solutiondriven approach with a focus on excellent client service. Kpmg deal advisory is a leading advisor to private equity funds, using powerful innovative analytical tools such as benchmarking plus, strategic profitability insights, and other data and analytics techniques and proven processes for financial, operational and tax challenges across the transaction lifecycle to help funds and their portfolio companies succeed in a very competitive investment environment. Serving alternative investment clients in 60 major fund centers globally, our member firms combine their depth of local knowledge. Pei 300 fiveyear fundraising advisory services to 90% tax services to 90% professional services to audit services to 20% kpmg is a market leader, providing professional services to 90% of the top ten private equity firms in the u. Corporate tax departments face an array of internal and external challenges, from disruptive technologies to a complex new overhaul of the u.
Research tax credit services for private equity are you claiming the benefits to which you are entitled. Kpmg cayman islands private equity and venture capital practice is a comprehensive team of audit, tax, and advisory professionals focused on serving private equity firms. Chris advises us and paneuropean private equity, re and hf houses. Our team can help you to exploit opportunities in highgrowth markets and assist you in generating real value for your investors. Kpmg is a market leader, providing professional services to 90% of the top ten private equity firms in the u. Safeguarding short, engaging private equity headline firms. His experience includes valuation of businesses and business interests, intangible assets, and complex equity instruments. Questions continue to arise and the interpretation of the. I provide tax consulting services to clients on a widerange of inbound and outbound us international tax issues, and specialize in working with investment advisors, private equity funds, hedge.
We work with multigenerational family and private equity backed businesses through to ownermanaged and fastgrowing startups, to transform ambition into reality. The irs in a private letter ruling addressed two issues posed by a public utility company seeking to develop a wind project using a tax equity partnership structure. As a tax associate i was responsible for preparing federal and statelocal. Private equity tax manager at kpmg london, greater london, united kingdom 434 connections. Private equity funds german tax compliance german investors in private equity funds need german tax reporting kpmg offers private equity funds access to the german market with high quality managed tax reporting services based on an efficient technology.
The private equity landscape is maturing and opportunities for private equity houses to complete transactions are expanding rapidly. The new tax laws objective is to promote longterm investment. This brochure will show you the many ways that kpmg and its professionals deliver creative yet practical tax strategies that help address. Our kpmg private equity professionals leverage global expertise from across our whole firm. Private equity real estate systems implementation services. This global job search tool allows you to search available career opportunities within many of our 155 member firms worldwide. I am a director in kpmg s private equity practice, working with a variety of fund clients, ranging from traditional midmarket private equity funds, to real estate funds, infrastructure funds and other strategies. Technology risk thirdparty risk fraud and misconduct.
Debt versus equity characterization 27 earnings stripping 28 timing of interest deductions 28. Sherman is a partner in the firms mergers and acquisitions tax practice. Kpmg cayman island s kpmg private equity practice is a comprehensive team of audit, tax, and advisory professionals focused on serving private equity firms. Pwc employs an integrated service approach that leverages our private equity experience to provide timely identification and resolution of common issues encountered throughout the transaction and portfolio company lifecycle, as well as issues unique to the private equity fund. Kpmg is a global network of professional firms providing audit, tax and advisory. Theres also the scale and breadth of what we do our services span broad areas of specialism such as corporate and indirect tax. Kpmg is a network of independent member firms offering audit, tax and advisory.
Advisory lead principal, private equity jeff serves as the lead advisory partner for kpmgs private equity group. Pierre kreemer is a partner at kpmg luxembourg, specializing in tax. Kpmg offers a combined approach, helping our clients with strategic, deal and portfolio management issues. At kpmg, we recognize that private equity is not just about the transaction but also. Kpmg s global alternative investment practice delivers extensive services to real estate, private equity, infrastructure and hedge funds. Featured topics covid19 accounting and reporting resource center acquisitions and strategic investments business combinations consolidation and equity method corporate turnarounds and impairments derivatives and hedge accounting fair value measurement financial instruments ifrs in the us income tax and tax reform insurance contracts lease. Transactions involving subscriptionbased software companies are becoming an increasingly larger part of the private equity deal market. Private equity has become a significant alternative to capital markets for companies in china seeking capital.
Foreign tax credits 43 2018 kpmg llp, a delaware limited liability partnership and the u. Passionate, collaborative, and committed to your business success, kpmg s tax practice works with you to learn all we can about your organization, understand your goals, and uncover unexpected opportunities. Reinvesting capital gains to unlock new tax savings for family. For the valuation of portfolio company investments of venture capital and private. I provide clients with a holistic service and excellent quality tax advice, working with them throughout the life of their funds. Perform tax related tasks including tax compliance to a variety of clients that are hedge funds, private equity funds, venture funds, or other registered funds participate in a full spectrum of assignments including data analytics using kpmg s technology, creation of tax return workpapers and tax returns for alternative investment clients. Corporate income tax treatments for corporate restructuring transactions.
Kpmg explains the equity method of accounting, asc 323, in detail. If you do not find a job listing within the country you are interested in, please use the careers in your location dropdown on the global job search. Expatriate and private client personal tax compliance and advice. With more than 20 years of tax consulting experience, mr. We have the skills our pe clients need to help support them, through the fundraising and investment life cycles. Richard sherman mergers and acquisitions tax partner. Jennifer is a principal in kpmg s new york economic and valuation services practice. Private equity kpmg united states kpmg international. Keeping private equity firms on target with tax womens private. David capocci leads our alternative investments sector.