Exploring Transfer Pricing

By KPMG LLP (U.S.)

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Episodes: 49

Description

In the Exploring Transfer Pricing podcast series, brought to you by KPMG TaxRadio, a KPMG manager asks senior transfer pricing professionals the questions on her mind. After listening you'll have a clearer roadmap to traverse the transfer pricing landscape, whether you're a seasoned international tax professional, an inquisitive economist, or simply a curious explorer.

Episode Date
Taxing Times - 2025 Transfer Pricing Recap and Beyond - Audio Only
Dec 19, 2025
Taxing Times - 2025 Transfer Pricing Recap and Beyond - Video
Dec 19, 2025
How Can GenAI Improve Transfer Pricing Processes? - Audio Only
Nov 13, 2025
Are There Myths About Operational Transfer Pricing?
Oct 30, 2025
Special Update: OB3's Impact on Transfer Pricing
Aug 12, 2025
How Can Companies Plan to Enhance Transfer Pricing in the Current Tax Environment?
Jun 13, 2025
How Do Tariffs and Transfer Pricing Interact?
Apr 23, 2025
Why Are Intercompany Agreements Important?
Feb 11, 2025
Why Are Intercompany Agreements Important?
Jan 14, 2025
What is the interaction between Pillar 2 and Transfer Pricing?
Nov 25, 2024
Taxing Times: 2024 Transfer Pricing Recap and Beyond
Oct 17, 2024
DEMPE Demystified: Navigating Intangible Assets in Transfer Pricing
Sep 26, 2024
What's Shaping Tax Controversy in Latin America?
Sep 04, 2024
What's Shaping Tax Controversy in Ireland and the UK?
Aug 06, 2024
Unraveling the Intricacies of Legal Entity Rationalization and Transfer Pricing
Jun 28, 2024
Will GenAI Revolutionize Transfer Pricing?
Jun 06, 2024
What's shaping Tax Controversy in Germany and the Netherlands?
Apr 29, 2024
How Do Treaty-Based Resolutions Solve Transfer Pricing Disputes?
Mar 20, 2024
Love Letter to Transfer Pricing
Feb 14, 2024
Special Update: OECD's 2022 Mutual Agreement Procedure (MAP) Statistics
Jan 26, 2024
Industry Series: Transfer Pricing for Banking
Dec 21, 2023
Taxing Times: 2023 Transfer Pricing Recap and Beyond
Nov 20, 2023
Industry Series: Transfer Pricing for Building, Construction, and Real Estate
Oct 20, 2023
REITs: In Real Estate Investment We Trust
Sep 26, 2023
Industry Series: Transfer Pricing for Retail
Aug 31, 2023
Financial Transactions from the Dutch Perspective
Jul 28, 2023
Special Update: Amount B Under Pillar One
Jul 21, 2023
Industry Series: Transfer Pricing for Insurance
Jun 30, 2023
Industry Series: Transfer Pricing for Asset Management
May 31, 2023
How Do You Analyze Financial Transactions?
Apr 20, 2023
Are There Financial Transactions Outside of Financial Services?
Apr 14, 2023
Industry Series: Transfer Pricing for Life Sciences
Feb 24, 2023
Special Update: Brazilian Provisional Measure to Align with the OECD
Jan 11, 2023
Amount B under Pillar One - Simplification for Baseline Marketing and Distribution Activities
Dec 15, 2022
Industry Series: Transfer Pricing for Financial Services
Nov 17, 2022
Industry Series: Transfer Pricing for Technology
Oct 19, 2022
Industry Series: Transfer Pricing, Automotive
Sep 26, 2022
Where Did Pillar One and Pillar Two Come From?
Aug 25, 2022
What is Operational Transfer Pricing?
Jul 22, 2022
How Does ESG Impact Transfer Pricing?
Jun 22, 2022
What's the Deal with Local Files and Local Documentation?
May 13, 2022
How Can You Master the Master File?
Apr 18, 2022
What is Country-by-Country Reporting? (Part 2)
Mar 18, 2022
What is Country-by-Country Reporting? (Part I)
Feb 10, 2022
How Do You Document Transfer Pricing?
Jan 17, 2022
What is Arm's Length?
Dec 14, 2021
What is Transfer Pricing?
Nov 16, 2021
How Did We Get Here? A Brief History of Transfer Pricing
Nov 16, 2021
Why Is Value Chain Important to Transfer Pricing?
Nov 16, 2021