PODCAST
CrossBorder Solutions
by CrossBorder Solutions
CrossBorder Solutions is the market leader in technology-based transfer pricing solutions. With a little help from Fiona, our friend in artificial intelligence, we present a new, more rational way of handling international transactions for multinational corporations.
Episodes
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Episode 18: New Year’s Resolutions for Tax Executives
Preparing the corporate income tax provision is one of the most complicated jobs in the tax department. Committing to these best practices—all culled from this podcast—promise to make it easier in 2022.
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Transfer pricing headlines for the week of January 17th, 2022
What’s the latest on the OECD’s global tax plan? Why is Poland reviewing its transfer pricing legislation? And what is in those new OECD guidelines, anyway? These stories and more on the latest Hot Off the Press podcast. CrossBorder Solutions · The Fiona Show - Facebook Page
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Episode 117: Transfer Pricing New Year's Resolutions
Here, a few best practices for 2022 that every transfer pricing professional should embrace. CrossBorder Solutions
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Transfer pricing headlines for the week of January 10th, 2021
Which jurisdiction has new transfer pricing reporting standards? Which country has written draft laws? And which jurisdiction isn’t particularly excited about the OECD’s two-pillar plan going into effect? We’ve got it all for you hot off the press. CrossBorder Solutions · The Fiona Show…
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Transfer pricing headlines for the week of January 3rd, 2021
Omicron concerns mean some industries could see changes to their benchmark rates due to continued workplace disruption, the EU’s new year resolution to prevent shell companies from being used for tax avoidance and evasion is off to a good start, and two major Amazon stakeholders request the…
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Transfer pricing headlines for the week of December 20th, 2021
Many countries are making regulatory changes, the OECD is preparing to launch a global tax plan, and the U.S. government is busy NOT, for the moment anyway, “building back better.” What do you need to know before the year ends? Tune into today's episode of The Fiona Show: Hot Off the Press to…
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Transfer pricing headlines for the week of December 13th, 2021
The Finnish tax authorities are updating transfer pricing rules, the Italian tax authorities are clarifying their regulations, and the ATO is evaluating their efforts to make companies more proactive about tax compliance. (Spoiler alert: It’s working.) These stories and more on the latest The…
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Transfer pricing headlines for the week of December 6th, 2021
What’s Coca-Cola’s latest move to get out of transfer pricing trouble? Why is the Netherlands cracking down on shell companies? And what can you expect from new transfer pricing requirements in the U.K.? These stories and more on the latest CrossBorder Solutions · The Fiona Show - Facebook Page
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Episode 116: Tax Transparency in the U.S.
Since the introduction of BEPS, "tax transparency" has become a buzz phrase around the globe. What does transparency look like in the U.S.? And how is the IRS beefing up efforts to promote it here at home? In this episode of The Fiona Show, transfer pricing expert and former IRS competent…
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Transfer pricing headlines for the week of November 29th, 2021
What does Build Back Better mean for taxpayers? How is Poland stepping up its transfer pricing regime? And why are mutual agreement procedures for transfer pricing cases on the rise? These transfer pricing headlines and more on the latest Fiona Show: Hot Off the Press podcast. CrossBorder…
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Episode 17: Much Ado About Tax Footnotes
CrossBorder Solutions tax provision expert Howard Telson talks about how tax footnotes are used in the provision and the messages they can send to investors.
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Episode 115: India's Faceless Audits
With the introduction of faceless audits in India last year, a new era in tax transparency appears to have dawned – and just in time to compensate for a global lockdown. Sayee Prasanna, research and teaching associate at the Institute for Austrian and International Tax Law, joins today's Fiona…
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Transfer pricing headlines for the week of November 15th, 2021
Romania puts a finer point on what it means to be a "large company" in their jurisdiction, the EU falls in line behind a new directive supporting adoption of the OECD's proposed global tax plan (even Ireland!), and the European Parliament gives a thumbs-up to public country-by-country reports....
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Transfer pricing headlines for the week of November 8th, 2021
What do developing countries have to say about Pillar One and Pillar Two? Are HMRC’s efforts against tax evasion paying off? And why should every company construct a robust functional analysis? These stories and more on this week's Hot Off the Press podcast. CrossBorder Solutions · The Fiona Show…
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Episode 16: The Tax Provision and Credit Risk
Is your company a worthy borrower? Understanding your tax provision is key to finding out.
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Transfer pricing headlines for the week of November 1st, 2021
Bottleneck summer stretches into bottleneck holiday season, and tax professionals collectively watch and wait to see what becomes of the Biden recovery bills. CrossBorder Solutions · The Fiona Show - Facebook Page
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Transfer pricing headlines for the week of October 25th, 2021
Fake news, political organizing, and now, transfer pricing – Facebook is never without its fair share of drama. Plus, what’s in Ireland’s Finance Bill 2021 and the OECD gets serious about MAPs. CrossBorder Solutions · The Fiona Show - Facebook Page
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Episode 15: Uncertain Tax Positions
If your company's tax position is uncertain, then it's a safe bet that your income tax provision calculations could be, too. But no need to panic. CrossBorder Solutions Tax Provision experts Howard Telson and Jinal Hira are here to discuss what makes a company's tax position a gray area and how…
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Transfer pricing headlines for the week of October 18th, 2021
Which countries are updating transfer pricing legislation? What do certain tax authorities want to see in local files? And are those country-by-country reports complying with BEPS Action 13’s minimum standards? We’ve got the goods right here, hot off the press. CrossBorder Solutions · The Fiona...
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Transfer pricing headlines for the week of October 11th, 2021
The OECD lands both Pillars One and Two negotiations, 'better late than never' is the motto for transfer pricing documentation in the Dominican Republic, and when it comes to fighting tax avoidance and evasion, the EU Commission doesn’t back down. CrossBorder Solutions · The Fiona Show - Facebook...
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Episode 14: U.S. Tax Proposals and the TCJA
Tax author Alex Parker, of Capitol Counsel, and CrossBorder Solutions' income tax provision expert Howard Telson discuss possible changes to foreign-earned income and what that could mean for U.S. corporations.
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Transfer pricing headlines for the week of October 4th, 2021
What has to happen between now and the G7 meeting at the end of October to move the OECD's global tax deal forward? Why is the pressure on for Ireland to get on board? And what's in the details of Jordan's new transfer pricing requirements? CrossBorder Solutions · The Fiona Show - Facebook Page
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Episode 114: Taking Stock of Stock Based Compensation
Stock based compensation is a way of paying company members with equity in the business, which is great for companies and employees. From a transfer pricing perspective, however, it can cause problems. Here, David Chamberlain of California Polytechnic State University-San Luis Obispo explains…
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Transfer pricing headlines for the week of September 27th, 2021
What surprising documentation strategy should you employ in Asia-Pacific countries? When can you expect public country-by-country reporting in the EU? And why is the Belgian Tax Authority so interested in building a time machine back to 2009? These stories and more on the latest Fiona Show: Hot…
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Episode 13: Build Back Better and the Corporate Income Tax Provision
Granted, the latest round of U.S. tax reform is still in the proposal stages, but if Congress passes new tax laws in 2021, it will have an immediate impact on companies' quarterly and annual financial statements. What could change? What adjustments will tax managers have to make as a result?...
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Episode 12: Return to Provision
Correcting any discrepancies between the estimated tax provision and the actual tax return is essential for businesses and serves as a litmus test for year-end calculations. CrossBorder Solutions tax provision expert Howard Telson explains the process and best practices for closing gaps.
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Transfer pricing headlines for the week of September 21st, 2021
How do developing countries feel about the OECD’s global tax reform? What is the latest on EU state aid? And will Ireland sign on for a global minimum tax? These stories and more on the latest Hot Off the Press podcast. CrossBorder Solutions · The Fiona Show - Facebook Page
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Episode 113: Taxing the Top 100
Global tax reform is underway, creating a new framework that comes with constant contradictions. On today's episode, Dr. Lorraine Eden returns to discuss her takeaways from proposals to tax only the 'top 100' companies in Pillar One negotiations. CrossBorder Solutions
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Transfer pricing headlines for the week of September 14th, 2021
What’s Poland’s latest move to crack down on tax avoidance? Will advanced pricing agreements become a thing of the past for certain Mexican factories? And what’s really going to happen with digital services taxes after Pillar 1 and 2 officially come into play? These stories and more on this…
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Episode 11: Valuation Allowance
On today’s episode, CrossBorder Solutions tax provision expert Howard Telson explains what companies do when they’re offered a tax benefit that they might never be able to use because they know they’re likely to keep operating at a loss.
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Transfer pricing headlines for the week of September 6th, 2021
What makes the global tax plan’s new multilateral treaty so complex? Why is Hungary still holding out on a global minimum tax? These stories and more on the latest Fiona Show: Hot Off the Press podcast. CrossBorder Solutions · The Fiona Show - Facebook Page
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Transfer pricing headlines for the week of August 30th, 2021
What's happening with Germany’s tax treaties? What will the end of LIBOR mean for transfer pricing in Australia? And where is transfer pricing scrutiny on the rise right now? These stories and more on this week's Hot Off the Press podcast. CrossBorder Solutions · The Fiona Show - Facebook Page
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Transfer pricing headlines for the week of August 23rd, 2021
Telecom companies are calling for an exclusion from the OECD's Pillar One proposal, it's not the local tax administration's fault you're not sure which supporting documents are acceptable in arm's length pricing in the Ukraine, and new COVID guidance on transfer pricing from Hong Kong's Inland...
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Episode 112: Germany's Increased Scrutiny
Germany's recent compliance initiatives are picking up more speed than the Autobahn. On today's episode, CrossBorder Solutions Tax Director Hasker Hoogenberg and independent German-based transfer pricing specialist Oliver Treidler examine the transforming audit environment in Germany, and how…
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Episode 111: COVID’s Impact on Limited-Risk Distributors
CrossBorder Chief Economist Mimi Song and transfer pricing expert Johann Muller take a closer look at the impacts of COVID-19 for low-risk distributors. Should these entities be able to absorb losses? Listen here to find out. CrossBorder Solutions
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Introducing The Fiona Show: R&D Tax Credit
We know you love our expert coverage of the transfer pricing landscape, but did you know we bring that same level of informative analysis to the world of research and development tax incentives? On The Fiona Show: R&D Tax Credit, we—along with leading tax experts—explore how these incentives…
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Transfer pricing headlines for the week of August 9th, 2021
On this episode of The Fiona Show: Hot Off the Press, we explore the United Arab Emirates’ mutual agreement procedure guidance, Poland’s Ministry of Finance recommendations for businesses impacted by Covid-19, and how countries compare to their peers in tax-dispute resolution. CrossBorder…
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Episode 10: Annual vs. Quarterly Provision
On this week’s episode of The Fiona Show: Tax Provision, CrossBorder Solutions’ Senior Tax Manager Howard Telson breaks down the differences between preparing the quarterly provision (10-Q) and the annual provision (10-K)—and how each communicates to stakeholders about the financial health of a...
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Episode 110: The Impending Global Tax Reform
Getting the world to agree on a global tax plan is no easy job. This podcast discussion reveals what’s triggering global tax debates, and how MNEs can avoid getting caught in the middle. CrossBorder Solutions
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Episode 9: Rate Reconciliation
The ETR is the focal point of the provision calculation, and it’s crucial to reconcile this figure with the federal statutory rate. CrossBorder Solutions’ Senior Tax Manager Howard Telson explains the importance of the ETR and breaks down the finer points of the rate reconciliation.
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Transfer pricing headlines for the week of August 2nd, 2021
On this episode of the Fiona Show: Hot Off the Press, learn about Iceland’s transfer pricing penalties, Russia’s pre-audit analysis focus, and Germany’s new administrative principles. CrossBorder Solutions · The Fiona Show - Facebook Page
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Episode 109: EU Inches Closer to Public Country-by-Country Reporting
Public country-by-country reporting is very close to becoming a reality in the European Union. How would this transparency initiative impact multinationals and the global tax community? CrossBorder Solutions’ Transfer Pricing Director Pamesh Sharma and Queen Mary University of London Tax Law...
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Episode 108: What Multinationals Need to Know About the ATO
This episode explores the landmark Glencore versus the Australian Taxation Office case, and what it means for the future of compliance. Former ATO member Geoff Morris and CrossBorder Solutions’ Director Solutions Engineer Doug Darling discuss CrossBorder Solutions
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Transfer pricing headlines for the week of July 26th, 2021
How is the IRS helping taxpayers navigate stock-based compensation? Which country is tackling transfer pricing adjustments and MAP requests in its latest circular? And why is Oman suspending country-by-country reports? We’ve got the answers on the latest episode of The Fiona Show: Hot Off the...
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Episode 8: The Deferred Provision
Everything you need to know about deferred tax assets and liabilities, timing differences, and the role the deferred provision plays in the total tax provision. CrossBorder Solutions’ Senior Tax Manager Michael Cavanaugh shares everything you need to know about this essential component of the tax...
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Episode 107: A Transfer Pricing Legal Case in its Prime
Chief Economist Mimi Song joins University of Connecticut Professor of Law Richard Pomp to examine Amazon’s latest win against the European Commission and the key transfer pricing takeaways for multinationals. CrossBorder Solutions
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Transfer pricing headlines for the week of July 19th, 2021
Which country is updating its transfer pricing regulations? How is Denmark seeking to reduce compliance burdens for Danish taxpayers? And what does Madagascar’s latest guidance entail? Find out on this episode of The Fiona Show: Hot Off The Press. CrossBorder Solutions · The Fiona Show - Facebook...
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Episode 7: The Current Provision
The entire tax provision is calculated on a time crunch, but perhaps the most pressing element of all is the current provision. CrossBorder Solutions’ Senior Tax Manager Michael Cavanaugh breaks down how to accurately calculate your current tax expense in the timeliest way.
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S1:E6: Katherine Johnson
On this episode of Genius Beats Fear, discover the captivating story of Katherine Johnson, the NASA mathematician and subject of the Oscar-winning film, Hidden Figures, who played an integral part in launching astronaut John Glenn into space.
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Episode 6: How Even the Most Profitable Companies Drive Down Their ETR
What are the largest and most profitable corporations’ doing to keep the tax burden down? CrossBorder Solutions’ Senior Tax Manager Howard Telson and Institute on Taxation and Economic Policy Senior Fellow Matthew Gardner pullback the curtain on the tactics that top companies use to drive down...
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ABOUT THIS SHOW
CrossBorder Solutions is the market leader in technology-based transfer pricing solutions. With a little help from Fiona, our friend in artificial intelligence, we present a new, more rational way of handling international transactions for multinational corporations.
HOSTED BY
CrossBorder Solutions
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Frequently Asked Questions
How many episodes does CrossBorder Solutions have?
CrossBorder Solutions currently has 150 episodes available on PodParley. New episodes are automatically indexed when they're published to the podcast feed.
What is CrossBorder Solutions about?
CrossBorder Solutions is the market leader in technology-based transfer pricing solutions. With a little help from Fiona, our friend in artificial intelligence, we present a new, more rational way of handling international transactions for multinational corporations.
How often does CrossBorder Solutions release new episodes?
CrossBorder Solutions publishes regularly with 150 episodes available. Check the episode list for the typical release schedule.
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You can listen to CrossBorder Solutions on PodParley by clicking any episode. We provide an embedded audio player for direct listening, and you can also subscribe via your preferred podcast app using the RSS feed.
Who hosts CrossBorder Solutions?
CrossBorder Solutions is created and hosted by CrossBorder Solutions.
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