All Episodes

Episode 125: India's evolving transfer pricing landscape

Episode 124: Lessons from global transfer pricing negotiations

Episode 123: Data-driven decisions: AI elevates transfer pricing strategy

Episode 122: The great services debate: Pricing, people, and profit allocation

Episode 121: Transfer pricing controversy: Planning for the long term

Episode 120: Increased scrutiny, higher stakes: Inside Australia’s TP enforcement shift

Episode 119: When tariffs wag the transfer pricing dog

Episode 118: Special Edition – Financial Transactions Transfer Pricing

Episode 117: Services or something more? Navigating blurred lines in transfer pricing

Episode 116: Special Edition – Financial Transactions Transfer Pricing

Episode 115: Ready or Not? Navigating the UK’s next TP chapter

Special Edition – Financial Transactions Transfer Pricing

Episode 113: Tax Policy in Transition: From D.C. to the OECD — What to expect in 2025

Episode 112: Special Edition – Financial Transactions Transfer Pricing

Episode 111: Navigating transfer pricing, trade and tariffs in a protectionist world

Episode 110: Transfer Pricing in the Middle East: Opportunities abound

Episode 109: Brazil’s big shift: The new transfer pricing reality

Episode 108: Special Edition – Financial Transactions Transfer Pricing

Episode 107: Pillar One Amount B: A fragmented future written in the tea leaves

Episode 106: CbCR: The evolving landscape

Episode 105: Special Edition – Financial Transactions Transfer Pricing

Episode 104: Who bears the risk? Navigating HMRC’s guidance

Episode 103: Pricing intercompany loans: why implicit support matters

Episode 102: Stock-based compensation: One size does not fit all

Episode 101: The time is now: year-end TP adjustments in China

Episode 100: Perspectives on China and India

Episode 99: More pain? A review of the transfer pricing controversy environment

Episode 98: Pillar One Amount B: Reading the tea leaves

Episode 97: Transfer Pricing: Exploring the past, present, and future

Episode 96: Operational Transfer Pricing: A catalyst to unlock potential in tax and beyond

Episode 95: Special Edition – Financial Transactions Transfer Pricing (June 2023)

Episode 94: Brazil’s transfer pricing rules: A shift to international standards

Episode 93: The endgame begins – Navigating TP implications in the Pillar Two world

Episode 92: Special Edition – Financial Transactions Transfer Pricing (March 2023)

Episode 91. Business transformation – when ESG, value chain, and transparency converge

Episode 90: Transfer pricing in Africa from a bird’s-eye view

Episode 89: EU and UK TP controversy trends and outlook

Episode 88: US TP controversy trends and outlook

Episode 87: Winds of change: New Dutch transfer pricing and PE rules that can impact your business

Episode 86: The middlegame – Pillar Two strategy for transfer pricing evolves

Episode 85: Special Edition – Financial Transactions Transfer Pricing (June 2022)

Episode 84: US § 174 – getting your arms around the new R&D capitalization rules

Episode 83: Special Edition – Financial Transactions Transfer Pricing (March 2022)

Episode 82: The opening – Transfer pricing is a critical piece of the Pillar Two chessboard

Episode 81: Special Edition – Financial Transactions Transfer Pricing

Episode 80: Putting the TP into ESG

Episode 79: Special Edition – TP in the oilfield services industry (Part 2)

Episode 78: Special Edition – TP in the oilfield services industry (Part 1)

Episode 77: Special Edition – Financial Transactions Transfer Pricing (September 2021)

Episode 76: The new world tax system – what it means for your company

Episode 75: Pillar One update: details of the OECD/G20 Inclusive Framework Statement

Episode 74: A dialog on German transfer pricing developments

Episode 73: Financial Transactions Transfer Pricing – June 2021

Episode 72: Domestic US Transfer Pricing - what state taxing authorities have on their agenda

Episode 71: China transfer pricing updates – a focus on clarity and simplification

Episode 70: Keeping pace with changes to UK transfer pricing documentation rules

Episode 69: Financial Transactions Transfer Pricing – March 2021

Episode 68: Advance Pricing Arrangements – a reliable tool for managing TP risk on the path forward

Episode 67: TP Automation – efficiencies for projects of any size

Episode 66: Financial Transactions Transfer Pricing – December 2020

Episode 65: TP Readiness amid economic uncertainty – Using third-party behavior to support business decisions

Episode 64: Transfer pricing issues raised by the digitalization of the economy — A closer look at the OECD Pillar One Blueprint

Episode 63: TP readiness amid economic uncertainty — Tax controversy: Is transfer pricing low hanging fruit for tax authorities?

Episode 62: TP readiness amid economic uncertainty: Comparability considerations and challenges

Episode 61: TP readiness amid economic uncertainty: Financial Transactions

Episode 60: TP readiness amid economic uncertainty: Transfer pricing and policies

Episode 59: TP readiness amid economic uncertainty: Customs and trade

Episode 58: TP readiness amid economic uncertainty: Operations and supply chain

Episode 57: Mexican tax reform from a transfer pricing perspective

Episode 56: TP readiness amid economic uncertainty - Liquidity and cash management

Episode 55: Special Edition - Impact of OECD final FT paper - Americas region

Episode 54: Special Edition - Impact of OECD final FT paper - Asia Pacific region

Episode 53: Special Edition - Impact of OECD final FT paper - EMEA region

Episode 52: TP implications of the Final and Proposed BEAT regulations

Episode 51: OECD proposal for profit allocation under Pillar One

Episode 50: India transfer - what does the future hold?

Episode 49: Latest developments in the Middle East transfer pricing landscape

Episode 48: Key changes in Hong Kong transfer pricing

Episode 47: US transfer pricing - a review of top developments in 2019

Episode 46: Impact of today's issues on your transfer pricing

Episode 45: ATO PCG on inbound distribution arrangements - what it means for multinationals operating in Australia

Episode 44: Swiss tax reform - key transfer pricing considerations

Episode 43: Intra-group services in the post-BEPS era: A look at Japan and Vietnam

Episode 42: BREXIT from a transfer pricing lens

Episode 41: Taxing Digitalisation

Episode 40: Special Edition - Digital solutions and transfer pricing - developments going on in the ERP landscape

Episode 39: Special Edition - Transfer pricing compliance - A look at TP documentation and CbC reporting

Episode 38: Draft TP By-Laws published in Saudi Arabia - a landmark moment

Episode 37: Transfer Pricing - catalyst or speedbump on the global trade highway?

Episode 36: US Transfer pricing - The year in review

Episode 35: Special Edition - Big data and the global value chain

Episode 34: Transforming and enabling the senior executive intercompany TP strategy

Episode 33: Special Edition - Guarantees

Episode 32: Special Edition - Cash Pooling

Episode 31: Special Edition - Interest Rate Pricing

Episode 30: Special Edition - Delineation

Episode 29: Special Edition - Captive Insurance

Episode 28: Transfer pricing developments in Vietnam and Thailand

Episode 27: Transfer Pricing Aspects of Financial Transactions in the post-BEPS era

Episode 26: Building trust through transparency

Episode 25: Global reaction to US tax reform

Episode 24: China and Hong Kong transfer pricing updates

Episode 23: US Tax reform and the impact on operating models

Episode 22: The new FDII provision

Episode 21: Recent developments in Digital Taxation

Episode 20: Transfer Pricing trends and updates in Japan

Episode 19: Indian Master File Rules

Episode 18: Digital Labor

Episode 17: Tax Analytics - AI and Machine Learning

Episode 16: Tax Analytics - Predictive Analytics

Episode 15: Impact of VAT adoption in Middle East on Transfer Pricing

Episode 14: BEPS Action 13 - Update on the complexities around related documentation requirements and importance of technology solutions

Episode 13: Tax Analytics - The Art of the Possible

Episode 12: Recent changes to Vietnam's Transfer Pricing regulations

Episode 10: Impact of U.S. tax reform on Transfer pricing between the U.S. and Mexico - Part 1

Episode 11: Impact of U.S. tax reform on Transfer pricing between the U.S. and Mexico - Part 2

Episode 9: Transfer Pricing challenges in the Technology sector

Episode 8: The intersection of State Aid and Transfer Pricing

Episode 7: Country-by-Country Reporting and the ever increasing data transparency requirements

Episode 6: Food for Thought - Action 13 Today. Part 2 - Master file and Local file documentation

Episode 5: Food for Thought - Action 13 Today. Part 1 - A global overview and Country-by-Country Reporting

Episode 4: Recent Tax and Transfer Pricing trends and developments in the Middle East

Episode 3: Navigating Transfer Pricing Challenges in Asia with a focus on India and China

Episode 2: An overview of Value Chain Analysis

Episode 1: Insights on the new Chinese Transfer Pricing regulations