Exploring Transfer Pricing
In Exploring Transfer Pricing, a KPMG TaxRadio podcast series, a KPMG manager asks senior transfer pricing professionals the questions on her mind. After listening you’ll have a clearer roadmap to traverse the transfer pricing landscape, whether you’re a seasoned international tax professional, an inquisitive economist, or simply a curious explorer.
PODCASTS
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November 25, 2024 | What is the Interaction Between Pillar Two and Transfer Pricing?
On this episode of Exploring Transfer Pricing, we delve into understanding the critical link between Pillar Two and transfer pricing.
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October 16, 2024 | Taxing Times: 2024 Transfer Pricing Recap and Beyond
Reflecting on the international and transfer pricing landscape of 2024, and anticipating what's on the horizon for 2025.
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September 25, 2024 | DEMPE Demystified: Navigating Intangible Assets in Transfer Pricing
From development to exploitation, refining our understanding of DEMPE in transfer pricing
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August 29, 2024 | What’s Shaping Tax Controversy in Latin America?
From the Samba to Merengue, exploring the tax dance in the Latin American region
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July 31, 2024 | What’s Shaping Tax Controversy in Ireland and the UK?
From cliffs to castles, exploring the tax terrain of Ireland and the UK
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June 27, 2024 | Unraveling the Intricacies of Legal Entity Rationalization and Transfer Pricing
Trim down with legal entity rationalization and streamline your transfer pricing.
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June 6, 2024 | Will GenAI Revolutionize Transfer Pricing?
Exploring Transfer Pricing podcast: Unlocking the potential of GenAI throughout the Transfer Pricing lifecycle
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April 26, 2024 | What's Shaping Tax Controversy in Germany and the Netherlands?
Exploring Transfer Pricing podcast: From canals to Autobahns, traversing the European tax controversy landscape
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March 20, 2024 | How Do Treaty-Based Resolutions Solve Transfer Pricing Disputes?
Exploring Transfer Pricing podcast: Beyond Controversy - The collaborative landscape of transfer pricing disputes.
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February 14, 2024 | Love Letter to Transfer Pricing
Exploring Transfer Pricing podcast: Cupid's arrow has struck the heart of many curious people, leading them to transfer pricing.
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January 26, 2024 | Special Update: OECD’s 2022 Mutual Agreement Procedure (MAP) Statistics
Exploring Transfer Pricing podcast: Charting out the OECD’s 2022 Mutual Agreement Procedure (MAP) Statistics to appreciate how effective MAP is in resolving transfer pricing disputes.
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December 20, 2023 | Industry Series: Transfer Pricing for Banking
Exploring Transfer Pricing podcast: How the banking industry walks the transfer pricing tightrope by balancing risks and regulations.
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November 17, 2023 | Taxing Times: 2023 Transfer Pricing Recap and Beyond
Exploring Transfer Pricing podcast: 2023 has been a rollercoaster in the world of international tax and transfer pricing – and 2024 looks to be more of the same
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October 20, 2023 | Transfer Pricing for Building, Construction, and Real Estate
Exploring Transfer Pricing podcast: Hammering out transfer pricing challenges in the building, construction, and real estate industry
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September 29, 2023 | REITs: In Real Estate Investment We Trust
Exploring Transfer Pricing Episode 10-2023 | Related party transactions for REITs aren't necessarily routine...
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August 30, 2023 | Industry Series: Transfer Pricing for Retail
Exploring Transfer Pricing Episode 09-2023 | While on your next shopping spree, pick up some knowledge regarding retail and consumer goods transfer pricing.
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July 28, 2023 | Financial transactions from the Dutch perspective
Exploring Transfer Pricing Episode 08-2023 | Going Dutch on testing financial transactions!
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July 21, 2023 | Special Update: Amount B Under Pillar One
Exploring Transfer Pricing Episode 07-2023 | If Amount B is supposed to simplify transfer pricing, why does it seem so complicated? Listen as we break it down.
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June 30, 2023 | Industry Series: Transfer Pricing for Insurance
Exploring Transfer Pricing Episode 06-2023 | Your transfer pricing is in good hands, because we've seen a situation or two.
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May 31, 2023 | Industry Series: Transfer Pricing for Asset Management
Exploring Transfer Pricing Episode 05-2023 | “Why can’t all my profit just go to an offshore haven?” KPMG explains asset management transfer pricing in a post-BEPS world.
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April 20, 2023 | How Do You Analyze Financial Transactions?
Exploring Transfer Pricing Episode 04-2023 | Perform a check-up on your company's financial health before stressing it with debt.
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March 29, 2023 | Are There Financial Transactions Outside of Financial Services?
Exploring Transfer Pricing Episode 03-2023 | Intercompany financing is not unique to any single industry or structure. Everybody borrows!
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February 24, 2023 | Industry Series: Transfer Pricing for Life Sciences
Exploring Transfer Pricing Episode 02-2023 | Don’t be blinded by science. Open your eyes to the often complex and always fascinating world of transfer pricing in the life sciences industry!
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April 24, 2023 | Exploring Transfer Pricing Platforms
What’s included: Concise conversations, ranging from exploratory to fundamental, that examine transfer pricing and the relationship between cross-border intercompany transactions and the economy. Brought to you by KPMG Transfer Pricing professionals.
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January 11, 2023 | Brazilian Provisional Measure to Align with the OECD
Exploring Transfer Pricing Episode 01-2023 | Special Update: The largest economy in South America has always been the exception when it comes to global transfer pricing… all of which appears likely to change.
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December 14, 2022 | Amount B Under Pillar One - Simplification for Baseline Marketing and Distribution Activities
Exploring Transfer Pricing Episode 12-2022 | Have you ever thought transfer pricing could be simpler and more standardized? Are you tired of arguing about routine distribution returns? If you are, Amount B might be the solution for you.
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November 14, 2022 | Industry Series: Transfer Pricing for Financial Services
Exploring Transfer Pricing Episode 11-2022 | There’s a lot for transfer pricing to account for in the financial services industry. Because it can be a bit of a balancing act - listen to this episode to have it make cents!
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October 19, 2022 | Industry Series: Transfer Pricing for Technology
Exploring Transfer Pricing Episode 10-2022 | Plug in, reboot, and join us for our latest version – er, episode – where we look at transfer pricing as it relates to the technology industry. It’s a little more complicated than clicking CTRL-ALT-DEL.
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September 26, 2022 | Industry Series: Transfer Pricing for Automotive
Exploring Transfer Pricing Episode 09-2022 | What's it like to be in the driver's seat of practicing transfer pricing in the Industrial Manufacturing Automotive industry? Strap in to learn from industry veterans.
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August 25, 2022 | Where Did Pillar One and Pillar Two Come From?
Exploring Transfer Pricing Episode 08-2022 | The space between two pillars. Pillars One and Two attempt to restabilize a system that is increasingly difficult for taxpayers to manage.
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What Is Operational Transfer Pricing?
Exploring Transfer Pricing Episode 07-2022 | KPMG, we're down with OTP.
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How Does ESG Impact Transfer Pricing?
Exploring Transfer Pricing Episode 06-2022 | Environmental effects on our planet. Social impacts in our communities. Governance results in reporting and structure. Where does transfer pricing fit into ESG?
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What's the Deal with Local Files and Local Documentation?
Exploring Transfer Pricing Episode 05-2022 | Is it Local? When it comes to country-specific transfer pricing reports, acclimate yourself to the local terminology, and don't get tripped up by the different titles and requirements.
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How Can You Master the Master File?
Exploring Transfer Pricing Episode 04-2022 | In this episode we discuss the mastery of the Master File, aka, the “bass line” in the symphony of global transfer pricing documentation.
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What Is Arm's Length?
Exploring Transfer Pricing Episode 04-2021 | How is it possible to simulate independence when your companies aren't? Find out more about why transfer pricing is so concerned with arm's length results.
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What Is Country by Country Reporting? (Part 2)
Exploring Transfer Pricing Episode 03-2022 | With the onset of public country-by-country reporting - coordination, transparency, and analysis is key. Learn about some of the risks and mitigation tools and practices associated with interpreting data.
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What Is Country by Country Reporting? (Part 1)
Exploring Transfer Pricing Episode 02-2022 | Step by step, country by country...Tax authorities and taxpayers get closer and closer in sync.
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How Do You Document Transfer Pricing?
Exploring Transfer Pricing Episode 01-2022 | Meet the global transfer pricing reporting trinity: Country by Country, Local File, and Master File. Learn how the Global Transfer Pricing Review makes it easier to manage.
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Why Is Value Chain Important to Transfer Pricing?
Exploring Transfer Pricing Episode 03-2021 | Listen as we link value creation to transfer pricing. The resulting chain of events will keep you hooked.
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How Did We Get Here? A Brief History of Transfer Pricing.
Exploring Transfer Pricing Episode 02-2021 | Throughout history, there have been only two certainties: death and taxes. Both have gotten more complicated over time, but fortunately on this episode we'll be focusing on the latter.
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What is Transfer Pricing?
Exploring Transfer Pricing Episode 01-2021 | There's a place on the map where law, politics, finance, and economics meet, and that intersection is transfer pricing. Join us for this episode to discover what transfer pricing is...and what it is not.
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