乐鱼(Leyu)体育官网

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    Daniel Head

    Partner

    乐鱼(Leyu)体育官网 in the UK

    Daniel is a Partner for 乐鱼(Leyu)体育官网 in the UK. He is also 乐鱼(Leyu)体育官网鈥檚 representative on HM Revenue and Customs (HMRC)鈥檚 transfer pricing forum.

    He has 26 years of experience advising on corporate tax and has spent the last 16 years advising on transfer pricing.

    He has a deep specialism in transfer pricing financing transactions and is a member of HMRC鈥檚 Thin Cap Forum, a regular speaker on the subject and has written a chapter on financing for Tolley鈥檚 book published in December 2018 鈥淭ransfer Pricing Risks Post-BEPS: A Practical Guide鈥�.

    Daniel has settled long standing enquiries with HMRC in relation to the pricing of financial transactions. He has also been active in securing Advance Thin Capitalisation Agreements (鈥淎TCA鈥�) for businesses operating across multiple sectors.

    1. Accreditations

      Member of the Chartered Institute of Taxation

      Fellow of the Association of Taxation Technicians