Hideki Shiota

Specialty or industry

Corporate tax

Summary of professional experience

Hideki Shiota has been engaged in accounting audit and internal control support services for listed and multinational companies since 2004. In 2010, he was transferred to Zeirishi-Hojin PricewaterhouseCoopers (currently PwC Tax Japan). 

From September 2014 through August 2017, he was seconded to PwC UK’s London office, where he provided tax consulting services related to investment in Europe by Japanese companies and to Brexit, as well as  reorganisation support services, mainly to Japanese clients.

Now he provides international tax consulting, M&A tax and tax governance development services for Japanese clients.

He is also a core member of the Digital Economy Taxation Support team and has a wealth of experience providing services related to the Global Anti-Base Erosion Model Rules (Pillar Two).

Certifications

CPA / Certified Public Tax Accountant

Written works, lectures etc.

“英国における税務戦略の開示義務に伴うガバナンス体制の構築 (Establishment of governance structurein accordance with tax strategy disclosure obligations in the UK)”,『月刊税務QA』(Monthly Tax QA), October 2017 issue, Zeimu Kenkyukai

“海外企業グループ買収後の再編に関する課税関係及び留意点 (Tax implications and points to note for reorganisation after the acquisition of an overseas corporate group)”,『月刊税務QA』(Monthly Tax QA), April 2018 issue,  Zeimu Kenkyukai

“世界各国の課税当局の動向と税務ガバナンスの影響 (Trends of tax authorities and impact of tax governance in countries around the world)”,『旬刊経理情報』(Quarterly Accounting Information), June 2019 issue, Chuo Keizaisha

“第2の柱における各国の実効税率、トップアップ税額の計算方法のポイント・留意点 ～GloBEルールにおける計算等の全体概要と実務対応を検討～(Key points and notes for effective tax rates in various jurisdictions and calculation method of top-up tax in accordance with Pillar 2: Overview of calculation under the GloBE Rules and consideration of practical response)”,『月刊国際税務』(Monthly International Tax), December 2022 issue, Kokusai Zeimu Kenkyukai

“ブレクジット（英国のEU離脱）による 日本企業への影響とその対応策 (Impact of Brexit on Japanese companies and related countermeasures)”, 2019, Osaka Chamber of Commerce and Industry