Helping clients meet their business challenges begins with an in-depth understanding of the industries in which they work. That’s why KPMG LLP established its industry-driven structure. In fact, KPMG LLP was the first of the Big Four firms to organize itself along the same industry lines as clients.

How We Work

We bring together passionate problem-solvers, innovative technologies, and full-service capabilities to create opportunity with every insight.

Learn more

Careers & Culture

What is culture? Culture is how we do things around here. It is the combination of a predominant mindset, actions (both big and small) that we all commit to every day, and the underlying processes, programs and systems supporting how work gets done.

Learn more

How Do Treaty-Based Resolutions Solve Transfer Pricing Disputes?

03.20.2024 | Duration: 14:23

Beyond Controversy: The collaborative landscape of transfer pricing disputes.

Listen now
Backward 10s Play Pause Forward 10s

Podcast overview

In the complex world of transfer pricing, setting the right price for intercompany transactions is both a science and a subjective process. But how does this play out in the face of international disputes? Where do treaty-based resolutions like the Mutual Agreement Procedure (MAP) and the Advance Pricing Agreement (APA) fit into this puzzle? And just how pivotal are these tools in providing certainty and preventing double taxation?

Join our host, Brittany Hardin Tanguay, as she navigates this fascinating discussion with Lillie Sullivan (Senior Manager, Washington National Tax - Controversy and Dispute Resolution), and Joshua McConkey (Managing Director, Washington National Tax Controversy and Dispute Resolution).

Discover more podcast episodes in this series

Return to Exploring Transfer Pricing

Explore more

Webcast Replay Webcast Upcoming Listen Now

March 6, 2024 | Tax Controversy: Exploring current hot topics

This TaxWatch webcast will discuss recent topics on tax controversy, including IRS organizational developments and efforts in partnership examinations, updates in R&D credits, state and local tax compliance, and transfer pricing controversy.

Webcast Replay Webcast Upcoming Listen Now

Tax Controversy & Dispute Resolution Services

A coordinated approach to tax controversy for multinationals

Transfer pricing
Webcast Replay Webcast Upcoming Listen Now

Transfer pricing

Guidance on compliance, documentation, and strategy

Thank you!

Thank you for contacting KPMG. We will respond to you as soon as possible.

Contact KPMG

Use this form to submit general inquiries to KPMG. We will respond to you as soon as possible.

By submitting, you agree that KPMG LLP may process any personal information you provide pursuant to KPMG LLP's Privacy Statement.

An error occurred. Please contact customer support.

Job seekers

Visit our careers section or search our jobs database.

Submit RFP

Use the RFP submission form to detail the services KPMG can help assist you with.

Office locations

International hotline

You can confidentially report concerns to the KPMG International hotline

Press contacts

Do you need to speak with our Press Office? Here's how to get in touch.