Jose Diaz-Faes
Partner, Tax & Global Transfer Pricing Services
Experience
- Jose joined KPMG in 2005. Since then he has worked exclusively at International Tax & Global Transfer Pricing Services.
- He has over sixteen years of experience in tax planning, analysis and documentation of intercompany transactions for major multinational corporations as well as in international investment projects for Spanish companies. He also has led many projects related to tax audits and dispute resolution in transfer pricing issues for national and international companies. Additionally, he has helped companies negotiate advanced pricing agreements (APAs) and coordinating MAPs
- Jose has also broad experience leading projects on the design and implementation of the structure of charges in relation with intangible assets licensed to multinational Spanish companies, some of them listed companies.
- Member of the KPMG’s Value Chain Management (VCM) global group and a member of the KPMG’s Global TP Dispute Resolution team (GTPDR).
- Professor of the Master in International Taxation at the Instituto Superior de Derecho y Economía (ISDE), on Taxation courses at the Centro de Estudios Financieros (CEF) and a regular speaker at International Tax and Transfer Pricing seminars.
- Author of two articles on CEF’s International Taxation handbook: “Economía Digital y el entorno BEPS” (Digital Economy – 6th ed. 2015) and “Fiscalidad del comercio electrónico. Especial referencia a la atribución de beneficios a establecimientos permanentes” (E-commerce – 4th ed. 2010).
- Jose has been listed in Best Lawyers 2016, 2018, 2019 and 2020 in the practice area of Tax Law and selected as a Tax Controversy Expert by the International Tax Review in 2016.
Industries and sectors
- Infrastructures and Concessions
- Engineering and Construction
- Energy and Natural Resources.
- Hotel and Real State