Podcasts by TP Talks - PwC

EU and UK TP controversy trends and outlook from 2022-11-01T11:00

In this TP Talks episode, David Ernick (Transfer Pricing Principal in PwC’s US National Tax Services practice) is joined by Stephan Rasch (PwC Transfer Pricing Partner based in Munich) and Micha...

Episode 81: Special Edition – Financial Transactions Transfer Pricing from 2022-02-17T12:00

In this Financial Transactions Transfer Pricing quarterly podcast, Bob Ritter (PwC’s US Financial Transactions Transfer Pricing leader) is joined by Laura Valestin (Partner in PwC’s National Tax...

Episode 80: Putting the TP into ESG from 2022-01-27T09:00

In this episode, we feature an excerpt from PwC’s Global Transfer Pricing Conference, focusing on ESG factors as drivers of value creation and levers to manage risks, concentrating on supply cha...

Episode 78: Special Edition – TP in the oilfield services industry (Part 1) from 2021-12-16T07:00

In this TP Talks episode, Lauren Dangelmayr (Transfer Pricing Principal, PwC US), Hamish McElwee (Transfer Pricing Partner, PwC Australia), Szymon Wlazlowski (Transfer Pricing - Energy, Utilitie...

Episode 77: Special Edition – Financial Transactions Transfer Pricing (September 2021) from 2021-11-03T06:00

This TP Talks Special Edition quarterly podcast features a discussion of current trends for France, Singapore, and Mexico.

Episode 76: The new world tax system – what it means for your company from 2021-10-20T06:00

This episode features an excerpt from our recent Global Transfer Pricing Conference, discussing the OECD global tax agreement, where we are now and where things are heading.

Episode 75: Pillar One update: details of the OECD/G20 Inclusive Framework Statement from 2021-09-09T06:00

This TP Talks episode features a discussion of Pillar One transfer pricing issues related to the July 1 Statement by the OECD/G20 Inclusive Framework on BEPS on a two-pillar solution to address ...

Episode 74: A dialog on German transfer pricing developments from 2021-08-09T06:00

This TP Talks episode features a discussion of the latest developments for transfer pricing in Germany.

Episode 73: Financial Transactions Transfer Pricing – June 2021 from 2021-06-29T09:00

This Financial Transactions Transfer Pricing quarterly podcast features a discussion of the end of LIBOR, focusing on why and when the majority of LIBOR term rates will expire and the replacemen...

Episode 72: Domestic US Transfer Pricing - what state taxing authorities have on their agenda from 2021-06-21T06:00

In this TP Talks podcast, Drew Kim (Partner, PwC’s State and Local Tax practice), Jana Lessne (Transfer Pricing Managing Director, PwC’s Washington National Tax Services), and Matthew Lindeman (...

Episode 71: China transfer pricing updates – a focus on clarity and simplification from 2021-05-14T09:00

In this TP Talks episode, transfer pricing professionals discuss the latest progress related to transfer pricing in China to help manage risk and enhance tax certainty, including the issuance of...

Episode 70: Keeping pace with changes to UK transfer pricing documentation rules from 2021-04-21T06:00

This podcast features a discussion of the UK’s proposed changes to its transfer pricing documentation rules, including novel features for taxpayers to consider.

Episode 69: Financial Transactions Transfer Pricing – March 2021 from 2021-03-31T10:00

In this Special Edition Financial Transactions Transfer Pricing podcast, David Ledure (Transfer Pricing Partner, PwC Belgium), Tanja Keser (Transfer Pricing Partner, PwC Germany), Erin Venter (T...

Episode 68: Advance Pricing Arrangements – a reliable tool for managing TP risk on the path forward from 2021-03-22T10:00

In this episode, our Transfer Pricing professionals discuss their recent experience with APAs in Japan and the US generally, as well as touch on bilateral APAs between the US and Japan.  The pan...

Episode 66: Financial Transactions Transfer Pricing – December 2020 from 2020-12-21T10:00

This TP Talks Special Edition quarterly podcast features a regional update on Chapter X of the OECD Guidelines, regulatory changes, market conditions and the pandemic, as well as an update on LI...

Episode 65: TP Readiness amid economic uncertainty – Using third-party behavior to support business decisions from 2020-12-17T10:00

This episode features a discussion of how companies may address the impact of the pandemic on their business for transfer pricing purposes. The panelists address how companies can use publicly a...

Episode 64: Transfer pricing issues raised by the digitalization of the economy — A closer look at the OECD Pillar One Blueprint from 2020-11-24T05:00

This TP Talks episode features an in-depth discussion of the October 12 OECD Blueprint on Pillar One, focusing on important considerations with regard to scoping, sourcing rules, and segmentatio...

Episode 63: TP readiness amid economic uncertainty — Tax controversy: Is transfer pricing low hanging fruit for tax authorities? from 2020-11-10T09:00

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

This TP Talks Special Edition podcast focuses on transfer pricing contr...

Episode 63: TP readiness amid economic uncertainty — Tax controversy: Is transfer pricing low hanging fruit for tax authorities? from 2020-11-10T09:00

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

This TP Talks Special Edition podcast focuses on transfer pricing contr...

Episode 62: TP readiness amid economic uncertainty: Comparability considerations and challenges from 2020-08-21T10:00

In this TP Talks Special Edition podcast, Kartikeya Singh (Transfer Pricing Partner, PwC US), Marta Milewska (Transfer Pricing Partner, PwC Mexico), and Paul Tang (Transfer Pricing Partner, PwC ...

Episode 61: TP readiness amid economic uncertainty: Financial Transactions from 2020-07-23T10:00

In this TP Talks Special Edition podcast, Bob Ritter (PwC US Financial Transactions Transfer Pricing Leader), Edwin Baghdasarayan (PwC Australia Transfer Pricing Partner), and Jessica Yin (PwC C...

Episode 60: TP readiness amid economic uncertainty: Transfer pricing and policies from 2020-06-09T00:00

This TP Talks Special Edition podcast features a discussion of immediate, short, and long-term transfer pricing planning and controversy considerations in light of today’s business disruptions.<...

Episode 59: TP readiness amid economic uncertainty: Customs and trade from 2020-05-11T11:00

In this podcast, Chris Desmond (PwC US Transfer Pricing Partner), Lionel Van Reet (PwC Belgium Customs and International Trade Partner), and Maytee Pereira (PwC US Customs and International Trad...

Episode 58: TP readiness amid economic uncertainty: Operations and supply chain from 2020-04-20T15:00

In this podcast, Andrew Fairfoull (Transfer Pricing Partner, PwC Singapore), Stehan Rasch, (Transfer Pricing Partner, PwC Germany), Jie Hong Liao (Transfer Pricing Partner, PwC Singapore), and M...

Episode 57: Mexican tax reform from a transfer pricing perspective from 2020-04-10T00:00

In this podcast, PwC professionals discuss important transfer pricing considerations related to the General Anti-avoidance rule (GAAR), permanent establishment, new limitations on payments to “p...

Episode 56: TP readiness amid economic uncertainty - Liquidity and cash management from 2020-04-03T00:00

In this podcast, PwC professionals discuss liquidity from a macroeconomic point of view, addresses current intercompany liquidity considerations, and consider the impact of the current economic ...

Episode 55: Special Edition - Impact of OECD final FT paper - Americas region from 2020-03-25T20:00

Episode 54: Special Edition - Impact of OECD final FT paper - Asia Pacific region from 2020-03-08T20:00

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Episode 53: Special Edition - Impact of OECD final FT paper - EMEA region from 2020-02-28T07:00

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Episode 52: TP implications of the Final and Proposed BEAT regulations from 2020-02-04T07:00

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Episode 51: OECD proposal for profit allocation under Pillar One from 2019-12-19T07:00

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Episode 50: India transfer - what does the future hold? from 2019-11-29T07:00

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Episode 49: Latest developments in the Middle East transfer pricing landscape from 2019-11-01T08:00

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Episode 48: Key changes in Hong Kong transfer pricing from 2019-10-22T08:00

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Episode 47: US transfer pricing - a review of top developments in 2019 from 2019-09-19T14:00

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Episode 46: Impact of today's issues on your transfer pricing from 2019-08-16T14:00

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Episode 45: ATO PCG on inbound distribution arrangements - what it means for multinationals operating in Australia from 2019-07-16T14:00

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Episode 44: Swiss tax reform - key transfer pricing considerations from 2019-06-17T14:00

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Episode 43: Intra-group services in the post-BEPS era: A look at Japan and Vietnam from 2019-05-16T14:00

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Episode 42: BREXIT from a transfer pricing lens from 2019-04-16T14:00

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Episode 41: Taxing Digitalisation from 2019-03-19T14:00

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Episode 40: Special Edition - Digital solutions and transfer pricing - developments going on in the ERP landscape from 2019-02-21T13:00

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Episode 39: Special Edition - Transfer pricing compliance - A look at TP documentation and CbC reporting from 2019-02-20T13:00

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Episode 38: Draft TP By-Laws published in Saudi Arabia - a landmark moment from 2019-02-15T13:00

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Episode 37: Transfer Pricing - catalyst or speedbump on the global trade highway? from 2019-01-16T13:00

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Episode 36: US Transfer pricing - The year in review from 2018-12-18T13:00

Episode 35: Special Edition - Big data and the global value chain from 2018-12-14T13:00

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Episode 34: Transforming and enabling the senior executive intercompany TP strategy from 2018-11-15T13:00

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Episode 33: Special Edition - Guarantees from 2018-10-16T14:00

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Episode 32: Special Edition - Cash Pooling from 2018-10-09T14:00

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Episode 31: Special Edition - Interest Rate Pricing from 2018-10-02T14:00

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Episode 30: Special Edition - Delineation from 2018-09-25T14:00

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Episode 29: Special Edition - Captive Insurance from 2018-09-18T14:00

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Episode 28: Transfer pricing developments in Vietnam and Thailand from 2018-09-14T14:00

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Episode 27: Transfer Pricing Aspects of Financial Transactions in the post-BEPS era from 2018-08-16T14:00

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Episode 26: Building trust through transparency from 2018-07-16T14:00

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Episode 25: Global reaction to US tax reform from 2018-06-15T14:00

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Episode 24: China and Hong Kong transfer pricing updates from 2018-05-29T14:00

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Episode 23: US Tax reform and the impact on operating models from 2018-04-21T14:00

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Episode 22: The new FDII provision from 2018-03-14T14:00

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Episode 21: Recent developments in Digital Taxation from 2018-03-06T13:00

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Episode 20: Transfer Pricing trends and updates in Japan from 2018-01-22T13:00

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Episode 19: Indian Master File Rules from 2017-12-18T13:00

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Episode 18: Digital Labor from 2017-09-08T14:00

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Episode 17: Tax Analytics - AI and Machine Learning from 2017-07-27T14:00

Episode 16: Tax Analytics - Predictive Analytics from 2017-06-19T14:00

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Episode 15: Impact of VAT adoption in Middle East on Transfer Pricing from 2017-06-13T14:00

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Episode 14: BEPS Action 13 - Update on the complexities around related documentation requirements and importance of technology solutions from 2017-06-02T14:00

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Episode 13: Tax Analytics - The Art of the Possible from 2017-05-22T14:00

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Episode 12: Recent changes to Vietnam's Transfer Pricing regulations from 2017-04-12T14:00

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Episode 10: Impact of U.S. tax reform on Transfer pricing between the U.S. and Mexico - Part 1 from 2017-03-16T14:00

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Episode 11: Impact of U.S. tax reform on Transfer pricing between the U.S. and Mexico - Part 2 from 2017-03-16T14:00

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Episode 9: Transfer Pricing challenges in the Technology sector from 2017-02-04T13:00

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Episode 8: The intersection of State Aid and Transfer Pricing from 2016-12-21T13:00

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Episode 7: Country-by-Country Reporting and the ever increasing data transparency requirements from 2016-12-14T13:00

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Episode 6: Food for Thought - Action 13 Today. Part 2 - Master file and Local file documentation from 2016-10-20T14:00

Episode 5: Food for Thought - Action 13 Today. Part 1 - A global overview and Country-by-Country Reporting from 2016-10-19T14:00

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Episode 4: Recent Tax and Transfer Pricing trends and developments in the Middle East from 2016-10-18T14:00

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Episode 3: Navigating Transfer Pricing Challenges in Asia with a focus on India and China from 2016-10-17T14:00

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Episode 2: An overview of Value Chain Analysis from 2016-10-05T14:00

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Episode 1: Insights on the new Chinese Transfer Pricing regulations from 2016-09-28T14:00

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Episode 1: Insights on the new Chinese Transfer Pricing regulations from 2016-09-28T14:00

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