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Episode | Date |
---|---|
Episode 113: Tax Policy in Transition: From D.C. to the OECD — What to expect in 2025
|
Apr 03, 2025 |
Episode 112: Special Edition – Financial Transactions Transfer Pricing
|
Feb 14, 2025 |
Episode 111: Navigating transfer pricing, trade and tariffs in a protectionist world
|
Jan 03, 2025 |
Episode 110: Transfer Pricing in the Middle East: Opportunities abound
|
Dec 10, 2024 |
Episode 109: Brazil’s big shift: The new transfer pricing reality
|
Nov 20, 2024 |
Episode 108: Special Edition – Financial Transactions Transfer Pricing
|
Nov 07, 2024 |
Episode 107: Pillar One Amount B: A fragmented future written in the tea leaves
|
Oct 09, 2024 |
Episode 106: CbCR: The evolving landscape
|
Aug 14, 2024 |
Episode 105: Special Edition – Financial Transactions Transfer Pricing
|
Jun 19, 2024 |
Episode 104: Who bears the risk? Navigating HMRC’s guidance
|
May 16, 2024 |
Episode 103: Pricing intercompany loans: why implicit support matters
|
Apr 04, 2024 |
Episode 102: Stock-based compensation: One size does not fit all
|
Feb 05, 2024 |
Episode 101: The time is now: year-end TP adjustments in China
|
Dec 12, 2023 |
Episode 100: Perspectives on China and India
|
Nov 22, 2023 |
Episode 99: More pain? A review of the transfer pricing controversy environment
|
Oct 16, 2023 |
Episode 98: Pillar One Amount B: Reading the tea leaves
|
Aug 29, 2023 |
Episode 97: Transfer Pricing: Exploring the past, present, and future
|
Jul 19, 2023 |
Episode 96: Operational Transfer Pricing: A catalyst to unlock potential in tax and beyond
|
Jun 29, 2023 |
Episode 95: Special Edition – Financial Transactions Transfer Pricing (June 2023)
|
Jun 19, 2023 |
Episode 94: Brazil’s transfer pricing rules: A shift to international standards
|
May 17, 2023 |
Episode 93: The endgame begins – Navigating TP implications in the Pillar Two world
|
Apr 17, 2023 |
Episode 92: Special Edition – Financial Transactions Transfer Pricing (March 2023)
|
Mar 20, 2023 |
Episode 91. Business transformation – when ESG, value chain, and transparency converge
|
Feb 17, 2023 |
Episode 90: Transfer pricing in Africa from a bird’s-eye view
|
Dec 15, 2022 |
Episode 89: EU and UK TP controversy trends and outlook
|
Nov 01, 2022 |
Episode 88: US TP controversy trends and outlook
|
Sep 20, 2022 |
Episode 87: Winds of change: New Dutch transfer pricing and PE rules that can impact your business
|
Aug 10, 2022 |
Episode 86: The middlegame – Pillar Two strategy for transfer pricing evolves
|
Jul 21, 2022 |
Episode 85: Special Edition – Financial Transactions Transfer Pricing (June 2022)
|
Jun 14, 2022 |
Episode 84: US § 174 – getting your arms around the new R&D capitalization rules
|
May 13, 2022 |
Episode 83: Special Edition – Financial Transactions Transfer Pricing (March 2022)
|
Apr 05, 2022 |
Episode 82: The opening – Transfer pricing is a critical piece of the Pillar Two chessboard
|
Feb 22, 2022 |
Episode 81: Special Edition – Financial Transactions Transfer Pricing
|
Feb 17, 2022 |
Episode 80: Putting the TP into ESG
|
Jan 27, 2022 |
Episode 79: Special Edition – TP in the oilfield services industry (Part 2)
|
Dec 22, 2021 |
Episode 78: Special Edition – TP in the oilfield services industry (Part 1)
|
Dec 16, 2021 |
Episode 77: Special Edition – Financial Transactions Transfer Pricing (September 2021)
|
Nov 03, 2021 |
Episode 76: The new world tax system – what it means for your company
|
Oct 20, 2021 |
Episode 75: Pillar One update: details of the OECD/G20 Inclusive Framework Statement
|
Sep 09, 2021 |
Episode 74: A dialog on German transfer pricing developments
|
Aug 09, 2021 |
Episode 73: Financial Transactions Transfer Pricing – June 2021
|
Jun 29, 2021 |
Episode 72: Domestic US Transfer Pricing - what state taxing authorities have on their agenda
|
Jun 21, 2021 |
Episode 71: China transfer pricing updates – a focus on clarity and simplification
|
May 14, 2021 |
Episode 70: Keeping pace with changes to UK transfer pricing documentation rules
|
Apr 21, 2021 |
Episode 69: Financial Transactions Transfer Pricing – March 2021
|
Mar 31, 2021 |
Episode 68: Advance Pricing Arrangements – a reliable tool for managing TP risk on the path forward
|
Mar 22, 2021 |
Episode 67: TP Automation – efficiencies for projects of any size
|
Feb 16, 2021 |
Episode 66: Financial Transactions Transfer Pricing – December 2020
|
Dec 21, 2020 |
Episode 65: TP Readiness amid economic uncertainty – Using third-party behavior to support business decisions
|
Dec 17, 2020 |
Episode 64: Transfer pricing issues raised by the digitalization of the economy — A closer look at the OECD Pillar One Blueprint
|
Nov 24, 2020 |
Episode 63: TP readiness amid economic uncertainty — Tax controversy: Is transfer pricing low hanging fruit for tax authorities?
|
Nov 10, 2020 |
Episode 62: TP readiness amid economic uncertainty: Comparability considerations and challenges
|
Aug 21, 2020 |
Episode 61: TP readiness amid economic uncertainty: Financial Transactions
|
Jul 23, 2020 |
Episode 60: TP readiness amid economic uncertainty: Transfer pricing and policies
|
Jun 09, 2020 |
Episode 59: TP readiness amid economic uncertainty: Customs and trade
|
May 11, 2020 |
Episode 58: TP readiness amid economic uncertainty: Operations and supply chain
|
Apr 20, 2020 |
Episode 57: Mexican tax reform from a transfer pricing perspective
|
Apr 10, 2020 |
Episode 56: TP readiness amid economic uncertainty - Liquidity and cash management
|
Apr 03, 2020 |
Episode 55: Special Edition - Impact of OECD final FT paper - Americas region
|
Mar 26, 2020 |
Episode 54: Special Edition - Impact of OECD final FT paper - Asia Pacific region
|
Mar 09, 2020 |
Episode 53: Special Edition - Impact of OECD final FT paper - EMEA region
|
Feb 28, 2020 |
Episode 52: TP implications of the Final and Proposed BEAT regulations
|
Feb 04, 2020 |
Episode 51: OECD proposal for profit allocation under Pillar One
|
Dec 19, 2019 |
Episode 50: India transfer - what does the future hold?
|
Nov 29, 2019 |
Episode 49: Latest developments in the Middle East transfer pricing landscape
|
Nov 01, 2019 |
Episode 48: Key changes in Hong Kong transfer pricing
|
Oct 22, 2019 |
Episode 47: US transfer pricing - a review of top developments in 2019
|
Sep 19, 2019 |
Episode 46: Impact of today's issues on your transfer pricing
|
Aug 16, 2019 |
Episode 45: ATO PCG on inbound distribution arrangements - what it means for multinationals operating in Australia
|
Jul 16, 2019 |
Episode 44: Swiss tax reform - key transfer pricing considerations
|
Jun 17, 2019 |
Episode 43: Intra-group services in the post-BEPS era: A look at Japan and Vietnam
|
May 16, 2019 |
Episode 42: BREXIT from a transfer pricing lens
|
Apr 16, 2019 |
Episode 41: Taxing Digitalisation
|
Mar 19, 2019 |
Episode 40: Special Edition - Digital solutions and transfer pricing - developments going on in the ERP landscape
|
Feb 21, 2019 |
Episode 39: Special Edition - Transfer pricing compliance - A look at TP documentation and CbC reporting
|
Feb 20, 2019 |
Episode 38: Draft TP By-Laws published in Saudi Arabia - a landmark moment
|
Feb 15, 2019 |
Episode 37: Transfer Pricing - catalyst or speedbump on the global trade highway?
|
Jan 16, 2019 |
Episode 36: US Transfer pricing - The year in review
|
Dec 18, 2018 |
Episode 35: Special Edition - Big data and the global value chain
|
Dec 14, 2018 |
Episode 34: Transforming and enabling the senior executive intercompany TP strategy
|
Nov 15, 2018 |
Episode 33: Special Edition - Guarantees
|
Oct 16, 2018 |
Episode 32: Special Edition - Cash Pooling
|
Oct 09, 2018 |
Episode 31: Special Edition - Interest Rate Pricing
|
Oct 02, 2018 |
Episode 30: Special Edition - Delineation
|
Sep 25, 2018 |
Episode 29: Special Edition - Captive Insurance
|
Sep 18, 2018 |
Episode 28: Transfer pricing developments in Vietnam and Thailand
|
Sep 14, 2018 |
Episode 27: Transfer Pricing Aspects of Financial Transactions in the post-BEPS era
|
Aug 16, 2018 |
Episode 26: Building trust through transparency
|
Jul 16, 2018 |
Episode 25: Global reaction to US tax reform
|
Jun 15, 2018 |
Episode 24: China and Hong Kong transfer pricing updates
|
May 29, 2018 |
Episode 23: US Tax reform and the impact on operating models
|
Apr 21, 2018 |
Episode 22: The new FDII provision
|
Mar 14, 2018 |
Episode 21: Recent developments in Digital Taxation
|
Mar 06, 2018 |
Episode 20: Transfer Pricing trends and updates in Japan
|
Jan 22, 2018 |
Episode 19: Indian Master File Rules
|
Dec 18, 2017 |
Episode 18: Digital Labor
|
Sep 08, 2017 |
Episode 17: Tax Analytics - AI and Machine Learning
|
Jul 27, 2017 |
Episode 16: Tax Analytics - Predictive Analytics
|
Jun 19, 2017 |
Episode 15: Impact of VAT adoption in Middle East on Transfer Pricing
|
Jun 13, 2017 |
Episode 14: BEPS Action 13 - Update on the complexities around related documentation requirements and importance of technology solutions
|
Jun 02, 2017 |
Episode 13: Tax Analytics - The Art of the Possible
|
May 22, 2017 |
Episode 12: Recent changes to Vietnam's Transfer Pricing regulations
|
Apr 12, 2017 |
Episode 11: Impact of U.S. tax reform on Transfer pricing between the U.S. and Mexico - Part 2
|
Mar 16, 2017 |
Episode 10: Impact of U.S. tax reform on Transfer pricing between the U.S. and Mexico - Part 1
|
Mar 16, 2017 |
Episode 9: Transfer Pricing challenges in the Technology sector
|
Feb 04, 2017 |
Episode 8: The intersection of State Aid and Transfer Pricing
|
Dec 21, 2016 |
Episode 7: Country-by-Country Reporting and the ever increasing data transparency requirements
|
Dec 14, 2016 |
Episode 6: Food for Thought - Action 13 Today. Part 2 - Master file and Local file documentation
|
Oct 20, 2016 |
Episode 5: Food for Thought - Action 13 Today. Part 1 - A global overview and Country-by-Country Reporting
|
Oct 19, 2016 |
Episode 4: Recent Tax and Transfer Pricing trends and developments in the Middle East
|
Oct 18, 2016 |
Episode 3: Navigating Transfer Pricing Challenges in Asia with a focus on India and China
|
Oct 17, 2016 |
Episode 2: An overview of Value Chain Analysis
|
Oct 05, 2016 |
Episode 1: Insights on the new Chinese Transfer Pricing regulations
|
Sep 28, 2016 |