TAX KPMG Tax Business School
TAXKPMG Tax Business School Developing the modern tax professionalkpmg.com/TBS
KPMG.com/TBSExperience a culture of continuous learningat KPMG Tax that helps develop and empowerthe modern tax professional.View our career opportunities at kpmg.jobsKPMG’s global network of firms includes 23,000 tax professionals operating in 152 countries. The national and international tax expertiseof KPMG’s Tax Advisors can enable clients to think beyond the present, see beyond borders and achieve long-lasting success. 2012 KPMG International Cooperative (“KPMG International”). KPMG International provides no client services and is a Swiss entity with which the independent member firms of the KPMG network are affiliated.
ContentsPageRights Managed Photograph has been removed.Introduction2The KPMG difference3Results-driven learning4Opportunity at every level5Learning tailored to KPMG’s International Tax Services Lines6Worldwide access to learning7Empowering a different way of thinking8Experience the award-winning global curriculum10World-renowned faculty10Meet some of KPMG’s brightest minds11Take the next step in your career14
KPMG Tax Business School brings together peoplewho inspire and motivateeach other to learn asthey raise the standardfor what it means tobe a modern taxprofessional.As organizations continue to face increased globalizationand competition, they rely on their tax advisors to helpnavigate the complexities and challenges of our everchanging tax environment.KPMG Tax Business School goes beyond standardtechnical training. It provides a comprehensive learningand development experience that not only shapes futureclient success, but your own career ambitions as well.In KPMG’s Global Tax practice, we know the important roleour modern tax professionals play in building sustainableadvantage for our clients, and KPMG Tax Business School is a critical component in developing professionals who areready for this challenge: forward-thinking individuals withglobal scope, experts that add value as trusted specialists.KPMG’s high-performance culture of continuous learningoffers multiple opportunities to interact with likeminded tax professionals who make a difference: withcolleagues, clients and the tax communities in which weoperate. Energized by some of the brightest minds in thetax profession, KPMG Tax Business School can enableand empower you to strive for excellence.KPMG Tax Business School creates a learningenvironment that brings together the best people fromacross KPMG’s network of member firms, encouragingopportunities to share ideas and global experiencesempowering them to deliver real value for clients.KPMG Tax Business School helps to build excitingand rewarding careers while distinguishing KPMG’s Taxprofessionals as leaders as well known for the technicalexpertise we offer as for the quality of service we deliver.Set your sights on a high-performance career – and seeall that KPMG Tax Business School has to offer.Nisha ModhaHead of Global Tax Learning & DevelopmentGreg WiebeGlobal Head of Tax 2012 KPMG International Cooperative (“KPMG International”). KPMG International provides no client services and is a Swiss entity with which the independent member firms of the KPMG network are affiliated.KPMG Tax Business School 2
The KPMG differenceIn this dynamic and rapidly evolving global business landscape, KPMGTax professionals work with clients to solve complex tax challenges.Companies and government organizations of all sizes and types look toKPMG Tax for experienced advice and practical solutions.The substantial opportunities KPMG’s Global Tax practice offers moderntax professionals, including KPMG Tax Business School , underscoreour commitment to learning and development, and equip the 23,000 Taxprofessionals at member firms around the world to make a real differencein their careers and to clients. It is what makes the KPMG organization adestination of choice for modern tax professionals like you.“I can spot issues outside of my territory much moreeasily because I learned to apply my tax knowledge inother countries.”Tom, KPMG in the U.K.Attended the Global International Corporate Tax Advanced course, Portugal3 KPMG Tax Business School 2012 KPMG International Cooperative (“KPMG International”). KPMG International provides no client services and is a Swiss entity with which the independent member firms of the KPMG network are affiliated.
Results-driven learningThe power of ideas, progressive thinking and a culture of continuouslearning inform the KPMG approach. KPMG Tax Business School is animmersive and collaborative experience that expands the possibilities ofwhat you can accomplish for clients in your career. A forward-thinkingcurriculum clarifies the principles and issues of the new world of tax wellbeyond the realm of the theoretical and the technical.“KPMG Tax Business School offers a broad curriculum ofnational and international technical tax courses, enabling ourpeople to develop a global mindset and bring value to clients.”Rosheen Garnon, National Managing Partner, Tax, KPMG in AustraliaYou can benefit from a broad spectrum of specialized tax knowledgeas well as access to current tax thought leadership. The KPMG TaxBusiness School approach provides opportunities to explore a widerange of tax issues from a global perspective, so you gain a betterunderstanding of how tax fits into the larger business context. Andyou can apply that knowledge to add value to clients. After all, the truemeasure of effective learning is how well you generate solutions in thework you do each and every day and how empowered you are to solvecomplex tax challenges. 2012 KPMG International Cooperative (“KPMG International”). KPMG International provides no client services and is a Swiss entity with which the independent member firms of the KPMG network are affiliated.KPMG Tax Business School 4
Opportunity at every levelThe global curriculum of KPMG Tax Business School , combined with wider cross-functional learning anddevelopment programs, are designed to meet the needs of your professional development throughout yourcareer. Learning opportunities focus on continually expanding your knowledge to the next level and beyond.KPMG Tax Business School FundamentalsGlobal Tax TechnicalSkills and KnowledgeAdvancedMasterclassTechnical learning and development throughInternational Tax Service LinesIndustry Skillsand KnowledgeUnderstanding the business of the clients we workwith and the global markets they operate inFundamentalsAdvancedMasterclassDeveloping exemplary tax technical skills and really understanding the global market clients operate in is thecornerstone of what KPMG Tax Business School offers you. Combine this with the leadership and businessskills programs available through KPMG Business School , and you can establish a core skill-set to build uponthroughout your career. 5 KPMG Tax Business School FundamentalsKPMG Tax Business School offers the Fundamentals series of global taxcourses focused on technical issues at an introductory level specific toyour area of specialization. And, beyond enhancing your technicalknowledge, you can also cultivate core business skills in research andanalysis, team building, and effective communications essential to buildinga long-lasting career.AdvancedThe International Tax Service Line Advanced courses are available to you atthe management stage of your career and help you build on your technicalknowledge. You will have the opportunity to broaden your understandingof global tax issues by examining policies, regulations, issues and topicsaffecting tax. As well, you can further cultivate business skills vital todealing with challenges on an international scale.MasterclassFor the leaders of KPMG member firms, KPMG Tax Business School stillplays an integral role in your career through Masterclass courses. Thesecourses focus on business strategy while continuing to embed internationalcross-border knowledge and business acumen expected from accomplishedleaders at this stage of their professional development. 2012 KPMG International Cooperative (“KPMG International”). KPMG International provides no client services and is a Swiss entity with which the independent member firms of the KPMG network are affiliated.
Learning tailored to KPMG’s International Tax Services LinesTo ensure KPMG Tax professionals have the knowledge to help satisfy the specialized needs of clients across the tax spectrum, the global tax curriculum of KPMG Tax Business School is developed in collaboration with thought leaders who advise clients from each of KPMG’s International Tax Service Lines. This creates a learning experience that is practical and readilytransferable to your client engagements.Global Transfer Pricing Services:Helping clients adapt to shifting international businessenvironments, by formulating transfer pricing strategiesto help satisfy taxation rules and minimize tax obligations.Global Compliance Management Services: Helpingclients manage the complex, resource-intensivecompliance needs of multinational organizations, plusadvice to improve control and efficiency.Global Indirect Tax Services: Working with clients tomonitor and interpret evolving indirect tax rules, providetechnical support and advice to help clients managecompliance needs and optimize business processes.Global International Corporate Tax: Assisting clientsin adopting globally-minded strategies, geared to theirinternational activities, to achieve their worldwide anddomestic tax and business needs.Global International Executive Services: Serving clientswith mobile, global workforces, by providing advice andsupport regarding employer and employee tax issues.Mergers & Acquisitions Tax: Supporting corporate andprivate equity clients in planning, due diligence andpost-deal activities for major transactions in whichsuccess can hinge on managing underlying tax issues.“I’ve met so many great people that are now partof my worldwide network of support and completelywilling to help me expand my knowledge.”Erica, KPMG in GermanyAttended the Global Transfer Pricing Services Fundamentals course, Budapest 2012 KPMG International Cooperative (“KPMG International”). KPMG International provides no client services and is a Swiss entity with which the independent member firms of the KPMG network are affiliated.KPMG Tax Business School 6
Worldwide access to learningWherever you work within the global network ofKPMG member firms, top quality tax training is withinyour reach, in more than 50 cities around the world.KPMG Tax Business School brings together allnational and global tax technical training under oneumbrella, offering KPMG Tax professionals quality,consistent learning opportunities. Whether in theclassroom or through web-based learning, wecan globalize your knowledge, while you shareperspectives with a network of peers fromaround the world.7 KPMG Tax Business School 2012 KPMG International Cooperative (“KPMG International”). KPMG International provides no client services and is a Swiss entity with which the independent member firms of the KPMG network are affiliated.
Empowering a different way of thinkingKPMG Tax Business School takes a unified approach to help optimizelearning. Together with technical training, skill-building, simulations andcase studies, you can benefit from coaching and mentoring to deepenyour knowledge and understanding of the concepts and issues thatshape tax and business in today’s rapidly-changing global environment.Our classroom-based courses give you the chance to share knowledgeand build relationships with peers from around the world, whilee-learning and virtual classroom courses let you tap into KPMG’s globalnetwork without leaving the office. This allows you to collaborate withcolleagues from other cultures and across borders. Both in class andonline, we promote results-oriented and real-time learning, by exploringcomplex tax issues with the guidance of some of the most experiencedand forward-thinking tax leaders in the world.“The content was very contemporary and taught by great faculty.There was a good balance between technical issues, commercialdevelopment and networking events.”Sophia, KPMG in SingaporeAttended the Mergers & Acquisitions Masterclass, Malaysia 2012 KPMG International Cooperative (“KPMG International”). KPMG International provides no client services and is a Swiss entity with which the independent member firms of the KPMG network are affiliated.KPMG Tax Business School 8
“KPMG Tax Business School provides a great platform forstrengthening global consistency, encouraging our people to think andact more globally, and helping them build great careers with KPMG.” Greg Wiebe, Global Head of Tax9 KPMG Tax Business School 2012 KPMG International Cooperative (“KPMG International”). KPMG International provides no client services and is a Swiss entity with which the independent member firms of the KPMG network are affiliated.
Experience the award-winningglobal curriculumKPMG Tax Business School creates an interactive learningexperience through both its classroom and technology-basedchannels. The quality of our offerings has been internationallyrecognized by the Brandon Hall Group for excellence in learning.World-renowned facultyKPMG’s commitment to providing clients with forward-thinking viewson tax policy and technical issues is demonstrated through KPMG’sGlobal Tax Summits and Technical Forum programs. These client eventsprovide a focal point for experts to present valuable content andcollaborate on tax ideas, strategies, solutions and trends with some ofthe world’s leading tax directors, tax authorities and academics. Theseinternational events serve as a launch pad for much of the KPMGorganization’s original research and thought leadership. Presentersand thought leaders comprise the faculty of the KPMG Tax BusinessSchool , providing KPMG people access to the most current thinkingand technical information.“Recognition from the Brandon Hall Group represents an exciting winand demonstrates how we are providing our people with innovativeaward-winning development that builds expertise, and adds value.”Nisha ModhaHead of Global Tax Learning & Development 2012 KPMG International Cooperative (“KPMG International”). KPMG International provides no client services and is a Swiss entity with which the independent member firms of the KPMG network are affiliated.KPMG Tax Business School 10
Meet some of KPMG’s brightest mindsAnneli CollinsGlobal Head of M&A TaxBachelor of Law, (Hons)University of GlasgowWith a tax career spanning over many years, Anneli has helda number of senior positions with KPMG Tax, including UKHead of Tax Policy, before assuming leadership of the globalM&A Tax practice. She is currently also the Lead Tax Partnerfor a number of high profile international member firmclients, and private equity firms. Anneli has built extensiveexpertise in M&A tax, international corporate tax and privateequity across the consumer markets, communicationsand media, and power and utilities sectors. She has hadnumerous articles published in Tax Journal and other externalpublications and is lead faculty for the M&A Tax PrivateEquity Partner program.Greg WiebeGlobal Head of Tax, KPMG11 KPMG Tax Business School Clark ChandlerPrincipal, KPMG in the U.S.BA, EconomicsDickinson CollegeMA, EconomicsUniversity of MichiganPhD, EconomicsUniversity of MichiganRené PhilipsGlobal Head of IESMasters in Taxation from the EcoleSupérieure des Sciences Fiscalesin Brussels, BelgiumMasters in Commercial and FinancialSciences from Vlekho Business Schoolin Brussels, BelgiumWith approximately 30 years of experience in the field,Clark is a leading specialist in transfer pricing. Throughouthis career, Clark has assisted taxpayers at all levels oftransfer pricing controversy, planning and compliance.Clark has provided economic analysis and testimony for bothtax authorities and taxpayers in numerous significant transferpricing controversies at examination, appeals, in Tax Courtand in support of advance pricing agreements. A trustedadvisor in his specialty, he has worked with clients in the U.S.and other countries to address difficult transfer pricing issuesranging from intangible property migration to dealing withpersistent economic losses.Over 25 years, René has developed extensive expertise inexpatriate tax planning and possesses a wealth of experiencein the Tax practice in KPMG in Belgium. He has played anintegral role in the Belgium firm’s International ExecutiveServices (IES) practice since its inception, making it a marketleader. He has also focused on increasing IEA market sharein the Europe, Middle East and Africa region. As GlobalPartner in charge of IES, René is responsible for setting thestrategic direction of the IES practice, oversight of servicequality to member firm clients and serving as relationshippartner on the largest and most prestigious accounts.With almost 30 years of progressive leadershipexperience across the KPMG organization, andmany contributions in influencing the regulatorydebate around future tax trends, Greg recognizes theimportance a global mindset has to bringing the bestwe have to clients worldwide. A huge proponent of KPMG’saward-winning Tax Business School, Greg believes in theorganization’s modern tax professionals thinking and workingglobally if they are to impact on client success, and make asignificant difference in tax communities around the globe. 2012 KPMG International Cooperative (“KPMG International”). KPMG International provides no client services and is a Swiss entity with which the independent member firms of the KPMG network are affiliated.
Franz Prinz zu HohenlohePartner, International CorporateTax, KPMG in GermanyDiploma in BusinessAdministration,University of MannheimWith approximately 20 years experience, including10 years with KPMG’s network of firms, Franz is specializedin international taxation, cross-border M&A and structuredfinance. Having worked in both Germany and the UnitedStates, Franz joined the KPMG Center of Excellence inNew York and assumed numerous tax leadership roles inGermany before becoming Head of International CorporateTax in Germany. Today, his clients include large German andUS-based multinationals, and he has published thoughtleadership commentary in numerous tax publications.John BainPartner, KPMG in CanadaBachelor of Economics (Hons),Carleton University, OttawaJohn is recognized for having built considerable expertise inCanadian and European indirect tax and the financial servicessector, including Islamic finance. His areas of specialty alsoinclude international transactions, including cross bordergoods and services, and tax policy. In addition to positionshe has held at KPMG over the past eight years, includingthree years serving on the Banking VAT Team at KPMG inthe United Kingdom, John previously held senior positionswith the European Commission in Brussels and the CanadianDepartment of Finance. 2012 KPMG International Cooperative (“KPMG International”). KPMG International provides no client services and is a Swiss entity with which the independent member firms of the KPMG network are affiliated.KPMG Tax Business School 12
13 KPMG Tax Business School 2012 KPMG International Cooperative (“KPMG International”). KPMG International provides no client services and is a Swiss entity with which the independent member firms of the KPMG network are affiliated.
Take the next step in your careerKPMG’s Global Tax practice is committed to developing top talentby providing leading careers and learning opportunities. KPMG TaxBusiness School is one such opportunity for tax professionals todistinguish themselves. The global curriculum engages tax professionalsto think beyond the present, and challenges them to bring sustainableadvantages to clients. Across all KPMG member firms, continuouslearning is a pillar of the KPMG culture – a culture that can help you takeyour career to the next level.Discover the global reach of a modern taxprofessional at KPMG by visiting:www.KPMGtaxbusinessschool.comView career opportunities at:www.kpmg.jobs 2012 KPMG International Cooperative (“KPMG International”). KPMG International provides no client services and is a Swiss entity with which the independent member firms of the KPMG network are affiliated.KPMG Tax Business School 14
KPMGtaxbusinessschool.comView career opportunities atkpmg.jobsThe information contained herein is of a general nature and is not intended to address the circumstances of any particular individual or entity. Although we endeavor to provide accurate and timely information, there can be no guarantee that suchinformation is accurate as of the date it is received or that it will continue to be accurate in the future. No one should act on such information without appropriate professional advice after a thorough examination of the particular situation. 2012 KPMG International Cooperative (“KPMG International”), a Swiss entity. Member firms of the KPMG network of independent firms are affiliated with KPMG International. KPMG International provides no client services. No member firm has anyauthority to obligate or bind KPMG International or any other member firm vis-à-vis third parties, nor does KPMG International have any such authority to obligate or bind any member firm. All rights reserved.The KPMG name, logo and “cutting through complexity” are registered trademarks or trademarks of KPMG International.Publication name: KPMG Tax Business School . Publication no: 522007-1B. Publication date: June 2012
Page Introduction 2 The KPMG difference 3 Results-driven learning 4 Opportunity at every level 5 Learning tailored to KPMG's International Tax Services Lines 6 Worldwide access to learning 7 Empowering a different way of thinking 8 Experience the award-winning global curriculum 10 World-renowned faculty 10 Meet some of KPMG's brightest minds 11 Take the next step in your career 14
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