All Episodes

Episode 18: New Year’s Resolutions for Tax Executives

Transfer pricing headlines for the week of January 17th, 2022

Episode 117: Transfer Pricing New Year's Resolutions

Transfer pricing headlines for the week of January 10th, 2021

Transfer pricing headlines for the week of January 3rd, 2021

Transfer pricing headlines for the week of December 20th, 2021

Transfer pricing headlines for the week of December 13th, 2021

Transfer pricing headlines for the week of December 6th, 2021

Episode 116: Tax Transparency in the U.S.

Transfer pricing headlines for the week of November 29th, 2021

Episode 17: Much Ado About Tax Footnotes

Episode 115: India's Faceless Audits

Transfer pricing headlines for the week of November 15th, 2021

Transfer pricing headlines for the week of November 8th, 2021

Episode 16: The Tax Provision and Credit Risk

Transfer pricing headlines for the week of November 1st, 2021

Transfer pricing headlines for the week of October 25th, 2021

Episode 15: Uncertain Tax Positions

Transfer pricing headlines for the week of October 18th, 2021

Transfer pricing headlines for the week of October 11th, 2021

Episode 14: U.S. Tax Proposals and the TCJA

Transfer pricing headlines for the week of October 4th, 2021

Episode 114: Taking Stock of Stock Based Compensation

Transfer pricing headlines for the week of September 27th, 2021

Episode 13: Build Back Better and the Corporate Income Tax Provision

Episode 12: Return to Provision

Transfer pricing headlines for the week of September 21st, 2021

Episode 113: Taxing the Top 100

Transfer pricing headlines for the week of September 14th, 2021

Episode 11: Valuation Allowance

Transfer pricing headlines for the week of September 6th, 2021

Transfer pricing headlines for the week of August 30th, 2021

Transfer pricing headlines for the week of August 23rd, 2021

Episode 112: Germany's Increased Scrutiny

Episode 111: COVID’s Impact on Limited-Risk Distributors

Introducing The Fiona Show: R&D Tax Credit

Transfer pricing headlines for the week of August 9th, 2021

Episode 10: Annual vs. Quarterly Provision

Episode 110: The Impending Global Tax Reform

Episode 9: Rate Reconciliation

Transfer pricing headlines for the week of August 2nd, 2021

Episode 109: EU Inches Closer to Public Country-by-Country Reporting

Episode 108: What Multinationals Need to Know About the ATO

Transfer pricing headlines for the week of July 26th, 2021

Episode 8: The Deferred Provision

Episode 107: A Transfer Pricing Legal Case in its Prime

Transfer pricing headlines for the week of July 19th, 2021

Episode 7: The Current Provision

S1:E6: Katherine Johnson

Episode 6: How Even the Most Profitable Companies Drive Down Their ETR

S1E5: CRISPR

Transfer pricing headlines for the week of July 12th, 2021

Episode 106: Enriching Your Tax Vocabulary

Transfer pricing headlines for the week of July 5th, 2021

Episode 105: Italy's Mixed Messages

S1E4: Norman Borlaug

Episode 5: The Tax Provision Process

S1E3: Billie Jean King

Episode 4: How the Pandemic Impacted the Income Tax Provision

Transfer pricing headlines for the week of June 28th, 2021

Episode 104: Denmark's Increased Scrutiny

Episode 103: Tech and Tax: What's Everyone So Mad About?

Episode 3: Accountancy Rules vs Tax Rules for Provision

S1E2: Winston Churchill

Transfer pricing headlines for the week of June 21st, 2021

Episode 2: How Biden's Tax Proposals Would Impact Your Provision

Episode 102: The G7's Global Minimum Tax Announcement and What it Means for Transfer Pricing

Transfer pricing headlines for the week of June 14th, 2021

S1E1: Dr. Jonas Salk

Episode 101: Audits on the Rise in Vietnam

Transfer pricing headlines for the week of June 7th, 2021

Episode 1: An Introduction to the Income Tax Provision

Episode 100: Our 100th Episode!

Transfer pricing headlines for the week of May 31st, 2021

Episode 99: The Value of the Value Chain Analysis

Transfer pricing headlines for the week of May 24th, 2021

Episode 98: HMRC Crackdown

Transfer pricing headlines for the week of May 17th, 2021

Transfer pricing headlines for the week of May 10th, 2021

Episode 97: The Biden Tax Plan and Its Effect on Low-Tax Jurisdictions

Episode 96: Joint Audits and Transfer Pricing

Transfer pricing headlines for the week of May 3rd, 2021

Transfer pricing headlines for the week of April 26th, 2021

Episode 95: The EU Commission and State Aid Cases

Transfer pricing headlines for the week of April 19th, 2021

Episode 94: Fiscal Year 2020 and Transfer Pricing Compliance in 2021

Episode 93: Transfer Pricing & Tariffs

Transfer pricing headlines for the week of April 12th, 2021

Transfer pricing headlines for the week of April 5th, 2021

Episode 92: Rethinking Country-by-Country Reporting

Episode 91: Benchmarking's Bold New Future

Transfer pricing headlines for the week of March 29th, 2021

Episode 90: Intra-group Service Transactions and Transfer Pricing Risk

Transfer pricing headlines for the week of March 22nd, 2021

Episode 89: Transfer Pricing and Financial Transactions

Transfer pricing headlines the week of March 15th, 2021

Episode 88: Transfer Pricing in Post-COVID China: What You Need to Know Now

Transfer pricing headlines for the week of March 8th, 2021

Episode 87: Biden GILTI Plan Could Pull US Closer to OECD Standard

Transfer pricing headlines for the week of March 1st, 2021