KPMG Private Enterprise Beyond: The Taxplainer Podcast

In the last episode of series 2 of The Taxplainer we explore the new UK transfer pricing record keeping regulations introduced last year with Tax Director Peter Algar. With December year-ends fast approaching, many companies will need to be thinking about UKTP compliance, including the impacts of these new rules.

Do you struggle to attract and retain top talent? In this episode of The Taxplainer, we delve into the world of Employee Value Propositions (EVPs) with expert Manish Godhwani. Discover how a compelling EVP can elevate your employer brand, attract the right talent, and boost employee engagement.

In this episode of The Taxplainer, expert Lorenzo Rossetti explains how businesses can save money and gain control by taking charge of their customs declarations through looking at self-filing.   Find out about customs, duties, VAT and more in exclusive content for Beyond at www.kpmgbeyond.co.uk

Make sure you're ready for any HMRC reviews. That's the message from tax expert Kamal Aggarwal in this episode of The Taxplainer, as he shares insights on business risk reviews, including key areas of focus and how to prepare for a successful outcome.   To find out more on business risk reviews, compliance and tax in general, visit our Insights Hub on Beyond at www.kpmgbeyond.co.uk

In this episode of The Taxplainer, recorded shortly after Keir Starmer's Autumn Budget warning on the 26th August, we delve into the potential tax implications it could bring with, Tim Sarson, Head of Tax Policy at KPMG. Tim analyses the possibilities and sheds light on where the next Chancellor might find the necessary funds. From capital gains and employer National Insurance to fuel duty and bey...

In this episode of The Taxplainer, we delve into the world of PBIKs (Payrolled Benefits in Kind) and explore the significant changes coming to payroll in April 2026. Join us as we chat with Natalie Shingler, a payroll expert from KPMG, who breaks down everything you need to know about PBIKs.   Why not find out more in our Insights Hub and Payroll Community on Beyond? Continue the conversation at w...

In this bumper episode of The Taxplainer, Pensions Senior Manager Ranjit Shoker, dives deep into the common pitfalls employers face with auto-enrolment, offering valuable insights and practical advice for upcoming changes and ensuring you're compliant.   Want to find out more? Visit www.kpmgbeyond.co.uk for more exclusive content on pensions, payroll and workforce.

In this episode returning guest Andy Bradford speaks to Arran, fresh off his holiday, about the VAT complications you can face when selling a business and why this has come to light following recent case law. Find out more at www.kpmgbeyond.co.uk and join our communities to discuss with experts and peers alike.

In this episode, Barbara Bell returns to explore the changing world of landfill taxes and how upcoming changes will start with landfill operators and trickle down through local authorities, waste collection companies and the man on the street. The 21.6% rate rise comes into effect in April 2025, but there’s plenty that business can and should be doing to prepare today.   Find further insights on e...

This episode of The Taxplainer we dive into the upcoming changes to the UK tax landscape for non-domiciled individuals. Special guest host Iain McCluskey speaks with Claire Jopson from our Global Mobility Services Team, and Gavin Shaw from our UK Family Office and Private Client Team about the current rules for UK non-domiciled individuals, how this will transition to the Foreign Income and Gains...

Confused about the Plastic Packaging Tax (PPT)? You're not alone! In this episode of The Taxplainer, Arran dives into this environmental tax with expert Suffyan Bhatti. They discuss what PPT is, how it works, who is affected and importantly, how it should tie into your ESG strategy. Find out more on environmental taxes on Beyond, and get in touch with experts and peers alike in our ESG Insights fo...

In this episode we welcome back GMS Director Lucy Reid as she joins Arran to talk about business changes you could be considering to resonate with, and retain younger generations of workers - and how global mobility could play a role in that.   Revisit our global mobility mini-series from series 1 (episodes 14-17) and find out more on global mobility at www.kpmgbeyond.co.uk/welcome

This episode we continue our transfer pricing mini-series as Arran speaks with Kate Guinan, a Director in our transfer pricing team. This time we're discussing the transfer pricing of debt. What you should be looking out for in terms of recent changes in the OECD TP guidelines, and where you might even be able to find some cash tax benefits in reassessing intergroup debts.   Find out more on trans...

This episode Gareth Hann, Director of transfer pricing, returns for part two of his transfer pricing enquiries series where he talks to Arran about what businesses need to do when faced with an enquiry from HMRC. Want to find out more? Head over to KPMG Beyond for more insights on transfer pricing and related topics. www.kpmgbeyond.co.uk/welcome

This episode join Gareth Hann, Director of transfer pricing, for part one of a podcast double bill where he talks to Arran about HMRC transfer pricing enquiries and everything you need to know as a business. Want to find out more? Head over to KPMG Beyond for more insights on transfer pricing and related topics. www.kpmgbeyond.co.uk/welcome

In this episode of The Taxplainer, we unravel the mysteries of P11D reporting as the annual deadline that may have employers scrambling, looms closer. Join host Arran Thoma and employment tax expert Rachel Beecroft as they break down everything you need to know about P11Ds including what benefits need to be reported, handling the complexities of some of these benefits and how best to file your rep...

Discover how to optimize your transfer pricing strategy by aligning it with risk control in this insightful episode of The Taxplainer Podcast. We’re joined by Anna Keith, Director in our Global Transfer Pricing Services team discuss HMRC's new guidance and how it impacts your business.   Want to find out more?   Join us on our new digital platform KPMG Private Enterprise Beyond to continue the con...

In this episode of The Taxplainer, we delve into the world of tax disputes with expert Vicky Topps, a formerly of HMRC now a Director within KPMG's disputes team. Vicky sheds light on the changing landscape of HMRC compliance and offers invaluable insights on how businesses can prepare for and navigate disputes effectively.   Want to find out more?   Join us on our new digital platform KPMG Privat...

Welcome to the first episode of series 2 of The Taxplainer. In this episode environmental tax specialist Sarah Beeraje explains the UK's proposed Carbon Border Adjustment Mechanism (CBAM) and its implications for businesses with high-carbon emissions in their supply chains.   Want to find out more?   Join us on our new digital platform KPMG Private Enterprise Beyond to continue the conversation an...

In this episode of the Taxplainer podcast, we bring you a preview of The Future of Legal – the first episode in our brand-new podcast series. Hear from Luisa De Gouveia, Group Head of Legal Operations for Sky, as she discusses the role technology can play in managing outside counsel, and her experience in integrating a new e-billing system at Sky’s legal department.

In this episode, we welcome back Michael Wilson from our Employment Tax team, as he discusses what you need to know about contractors, off-payroll workers and third-party supply of labour and why HMRC are tightening the screws on organisations who seemingly are getting it wrong.   Join us on our new digital platform KPMG Private Enterprise Beyond to continue the conversation and access a wealth of...

In this episode of The Taxplainer, Arran speaks to Daniel O'Toole, a Senior Manager in KPMG's Innovation Reliefs and Incentives team, to discuss the recently announced tax reliefs and incentives for the creative and media sectors in the UK.   Daniel unpacks the Audio-visual Expenditure Credit (AVEC) and the Video Games Expenditure Credit (VGEC), explaining how these tax incentives can provide a si...

In this episode we delve into the world of tax incentives for innovation. Arran sits down with Jack Potter, a Senior Manager in the Innovation Reliefs & Incentives team at KPMG, to discuss the Patent Box relief granted by HMRC.   Discover how this relief can help businesses reduce their tax liability on profits attributable to patented technology. Learn about the eligibility criteria, includin...

This episode we talk about grants with a Manager from our Innovation Reliefs & Incentives team – Chris Foster. Chris explores government grants and financial incentives for businesses, discussing their availability, challenges in accessing them, and tips for successful applications.   Need more information on how to find out about grant opportunities for your business?   Join us on our new dig...

This episode, Arran talks with Dan Burton, our UK Innovation Advisory Lead as he discusses the various ways in which incentives and reliefs could add to your cashflow, and how businesses should be looking at innovation management as a whole, to ensure they’re taking advantage of all opportunities available to them. Want to find out more? Join us on our new digital platform KPMG Private Enterprise...