Maggie Fritz

Maggie Fritz is a principal in KPMG’s Economic & Valuation Services group. Maggie joined KPMG in 2004 and during her tenure she has worked on a wide range of transfer-pricing related issues, primarily in the financial   services industry.

Maggie has conducted numerous transfer pricing studies in connection with IRS  and OECD documentation requirements, as well as prepared planning studies to determine appropriate arm’s-length pricing on various transactions for numerous banks, global custodians, asset managers, and insurance companies.  Additionally, she has advised financial services clients with regard to implementing transfer prices and optimizing their end-to-end process around intercompany transactions.

Maggie has also assisted banking clients in preparing appropriate documentation to support that their intercompany transactions take place in accordance with the regulatory requirements in Reg W Section 23 A/B.

Maggie has managed several large-scale global documentation projects for multinational financial services companies, including one of the largest insurers in the United States, as well as 2 of the top 5 largest banks in the country.  Maggie has assisted clients in the defense of these transactions under audit in multiple jurisdictions around the world.

Maggie also has experience leading APA projects and transfer pricing audit defense engagements for multinational clients in the consumer products and financial services sectors, assisting clients seeking assurance in their transfer pricing arrangements and resolution of their international tax controversy matters.  Maggie’s APA experience includes representing clients negotiating bilateral agreements between the United States and Japan, Korea, France, Canada and the UK.