As the curtain falls on 2024, we take a retrospective journey back through the key tax initiatives that have carved the contours of the transfer pricing arena this year. This episode casts its navigational net wide, exploring topics from foreign derived intangible income (FDII) and base erosion and anti-abuse tax (BEAT) Planning, to generative artificial intelligence (GenAI), and on-going controversies and compliance changes in transfer pricing.
In the second annual "Taxing Times" episode, our host Seth Salenger is joined by guests from Washington National Tax, Jessie Coleman and Brittany Hardin Tanguay. They come together to discuss the highlights and developments of the year gone by, and consider the challenges and opportunities set to shape the year ahead.
Meet our podcast team
Discover more podcast episodes in this series
More Exploring Transfer Pricing podcast episodes
Explore more
Insight
2024 Chief Tax Officer Outlook
The fifth annual CTO survey examines the challenges and opportunities facing tax functions today and tomorrow.
Service
Transfer Pricing
Guidance on compliance, documentation, and strategy
Service
Tax Controversy & Dispute Resolution Services
A coordinated approach to tax controversy for multinationals