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All Episodes

Exploring Transfer Pricing — 53 episodes

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Title
1

The Public Service Path to Transfer Pricing

2

Is Adoption of Generative Artificial Intelligence (GenAI) Redefining Value and Transfer Pricing? (Part 2)

3

Is Adoption of Generative Artificial Intelligence (GenAI) Redefining Value and Transfer Pricing? (Part 1)

4

What is the International Compliance Assurance Program (ICAP)? - Audio Only

5

Taxing Times - 2025 Transfer Pricing Recap and Beyond - Video

6

Taxing Times - 2025 Transfer Pricing Recap and Beyond - Audio Only

7

How Can GenAI Improve Transfer Pricing Processes? - Audio Only

8

Are There Myths About Operational Transfer Pricing?

9

Special Update: OB3's Impact on Transfer Pricing

10

How Can Companies Plan to Enhance Transfer Pricing in the Current Tax Environment?

11

How Do Tariffs and Transfer Pricing Interact?

12

Why Are Intercompany Agreements Important?

13

Why Are Intercompany Agreements Important?

14

What is the interaction between Pillar 2 and Transfer Pricing?

15

Taxing Times: 2024 Transfer Pricing Recap and Beyond

16

DEMPE Demystified: Navigating Intangible Assets in Transfer Pricing

17

What's Shaping Tax Controversy in Latin America?

18

What's Shaping Tax Controversy in Ireland and the UK?

19

Unraveling the Intricacies of Legal Entity Rationalization and Transfer Pricing

20

Will GenAI Revolutionize Transfer Pricing?

21

What's shaping Tax Controversy in Germany and the Netherlands?

22

How Do Treaty-Based Resolutions Solve Transfer Pricing Disputes?

23

Love Letter to Transfer Pricing

24

Special Update: OECD's 2022 Mutual Agreement Procedure (MAP) Statistics

25

Industry Series: Transfer Pricing for Banking

26

Taxing Times: 2023 Transfer Pricing Recap and Beyond

27

Industry Series: Transfer Pricing for Building, Construction, and Real Estate

28

REITs: In Real Estate Investment We Trust

29

Industry Series: Transfer Pricing for Retail

30

Financial Transactions from the Dutch Perspective

31

Special Update: Amount B Under Pillar One

32

Industry Series: Transfer Pricing for Insurance

33

Industry Series: Transfer Pricing for Asset Management

34

How Do You Analyze Financial Transactions?

35

Are There Financial Transactions Outside of Financial Services?

36

Industry Series: Transfer Pricing for Life Sciences

37

Special Update: Brazilian Provisional Measure to Align with the OECD

38

Amount B under Pillar One - Simplification for Baseline Marketing and Distribution Activities

39

Industry Series: Transfer Pricing for Financial Services

40

Industry Series: Transfer Pricing for Technology

41

Industry Series: Transfer Pricing, Automotive

42

Where Did Pillar One and Pillar Two Come From?

43

What is Operational Transfer Pricing?

44

How Does ESG Impact Transfer Pricing?

45

What's the Deal with Local Files and Local Documentation?

46

How Can You Master the Master File?

47

What is Country-by-Country Reporting? (Part 2)

48

What is Country-by-Country Reporting? (Part I)

49

How Do You Document Transfer Pricing?

50

What is Arm's Length?

51

Why Is Value Chain Important to Transfer Pricing?

52

How Did We Get Here? A Brief History of Transfer Pricing

53

What is Transfer Pricing?