Tax 

KPMG in the Cayman Islands tax professionals have an understanding of tax governance, specialist skills and deep industry knowledge. Our skills help our clients realize planning opportunities; meet their compliance responsibilities and communicate this to the markets and regulators.

 

Doug Harrell

 

Doug Harrell

Partner, Head of Tax 

Tel. +1 345 914 4364

dougharrell@kpmg.ky

 

 

David Conen

 

David Conen

Director

Tel. +1 345 914 4356

dgconen@kpmg.ky

 

 

Our services

 

We use our technical knowledge, and our understanding of how tax fits into the bigger picture, to work with our clients to help them manage their U.S. income tax reporting requirements. Our tax practice can provide the following services: 

 

  • Preparation of U.S. individual, corporate, and partnership income tax returns; 

  • The U.S. filing requirements of U.S. persons who are shareholders in offshore companies; 
  • The U.S. filing requirements of U.S. investors in both onshore and offshore investment vehicles; 
  • Captive insurance company taxation and formation; 
  • Expatriate tax reporting and tax planning. 
  • Tax advisory services including reviewing offering documents, “check-the-box” election considerations to assure that the entity achieves the desired treatment for U.S. investors, and other tax analysis services.

 

Our resource

 

Organizations, from middle market to multinationals, are becoming increasingly exposed to changing trends in tax regulation. We are able to assemble multidisciplinary teams of professionals, drawing on the dedicated resources across KPMG's global network of member firms. Our people operate within industry groups, giving you access to advisors who understand your tax issues specific to your business and skillfully employ modern technology to gather and manage the pertinent data.

 

Our experience

 

We assemble a team of specialists to help achieve your objectives. We use our in-depth technical tax knowledge to help clients meet their compliance responsibilities and act on planning opportunities.