International Corporate Tax Dispute Resolution Services 

Our professionals can assist you with addressing international tax-related audits and disputes. As a member firm in the KPMG International global network of member firms, we have ready access to the services of skilled professionals with in-depth knowledge of taxation regulations and meaningful contacts in most locales around the world.
We can assist you in a proactive and empathetic manner to select those avenues for dispute resolution based on your particular facts and circumstances that are likely to bring the most favorable result. And we help you prepare for and navigate the dispute resolution processes at all points in the tax continuum—from pre-Exam to Exam to Appeals to other alternate dispute resolution processes.

Our services cover, but are not limited to:

  • Risk and tax dispute management of cross-border issues, in the United States or abroad
  • Risk and tax dispute management of cross-border issues, in the United States or abroad
  • Tax penalty mitigation for cross-border issues, in the United States or abroadAvoiding U.S.-based tax disputes on cross-border issues, via administrative channels (e.g., private letter rulings, pre-filing agreements, delegation orders, etc.)
  • Obtaining local tax rulings on your behalf
  • Acquiring double tax relief via treaty, competent authority, advance pricing agreements, etc.
  • Assistance with IRS voluntary compliance and other agency programs, and amnesties (e.g., the qualified intermediary program in the United States)

Contact:

Matthew Houchens, Principal