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TP Talks – PwC’s Global Transfer Pricing podcast
/
Episode 34 transforming and enabling the senior executive intercompany tp strategy
TP Talks – PwC’s Global Transfer Pricing podcast
Episode 34: Transforming and enabling the senior executive intercompany TP strategy
14 min • 15 november 2018
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Special Edition – Financial Transactions Transfer Pricing
3 juni | 29 min
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Episode 113: Tax Policy in Transition: From D.C. to the OECD — What to expect in 2025
3 april | 39 min
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Episode 112: Special Edition – Financial Transactions Transfer Pricing
14 februari | 20 min
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Episode 111: Navigating transfer pricing, trade and tariffs in a protectionist world
3 januari | 23 min
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Episode 110: Transfer Pricing in the Middle East: Opportunities abound
10 december 2024 | 35 min
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Episode 109: Brazil’s big shift: The new transfer pricing reality
20 november 2024 | 17 min
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Episode 108: Special Edition – Financial Transactions Transfer Pricing
7 november 2024 | 44 min
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Episode 107: Pillar One Amount B: A fragmented future written in the tea leaves
9 oktober 2024 | 32 min
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Episode 106: CbCR: The evolving landscape
14 augusti 2024 | 35 min
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Episode 105: Special Edition – Financial Transactions Transfer Pricing
19 juni 2024 | 41 min
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Episode 104: Who bears the risk? Navigating HMRC’s guidance
16 maj 2024 | 29 min
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Episode 103: Pricing intercompany loans: why implicit support matters
4 april 2024 | 30 min
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Episode 102: Stock-based compensation: One size does not fit all
5 februari 2024 | 25 min
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Episode 101: The time is now: year-end TP adjustments in China
12 december 2023 | 14 min
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Episode 100: Perspectives on China and India
22 november 2023 | 24 min
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Episode 99: More pain? A review of the transfer pricing controversy environment
16 oktober 2023 | 41 min
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Episode 98: Pillar One Amount B: Reading the tea leaves
29 augusti 2023 | 41 min
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Episode 97: Transfer Pricing: Exploring the past, present, and future
19 juli 2023 | 15 min
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Episode 96: Operational Transfer Pricing: A catalyst to unlock potential in tax and beyond
29 juni 2023 | 18 min
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Episode 95: Special Edition – Financial Transactions Transfer Pricing (June 2023)
19 juni 2023 | 22 min
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Episode 94: Brazil’s transfer pricing rules: A shift to international standards
17 maj 2023 | 17 min
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Episode 93: The endgame begins – Navigating TP implications in the Pillar Two world
17 april 2023 | 36 min
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Episode 92: Special Edition – Financial Transactions Transfer Pricing (March 2023)
20 mars 2023 | 22 min
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Episode 91. Business transformation – when ESG, value chain, and transparency converge
17 februari 2023 | 23 min
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Episode 90: Transfer pricing in Africa from a bird’s-eye view
15 december 2022 | 32 min
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Episode 89: EU and UK TP controversy trends and outlook
1 november 2022 | 39 min
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Episode 88: US TP controversy trends and outlook
20 september 2022 | 27 min
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Episode 87: Winds of change: New Dutch transfer pricing and PE rules that can impact your business
10 augusti 2022 | 18 min
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Episode 86: The middlegame – Pillar Two strategy for transfer pricing evolves
21 juli 2022 | 37 min
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Episode 85: Special Edition – Financial Transactions Transfer Pricing (June 2022)
14 juni 2022 | 21 min
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Episode 84: US § 174 – getting your arms around the new R&D capitalization rules
13 maj 2022 | 26 min
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Episode 83: Special Edition – Financial Transactions Transfer Pricing (March 2022)
5 april 2022 | 28 min
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Episode 82: The opening – Transfer pricing is a critical piece of the Pillar Two chessboard
22 februari 2022 | 23 min
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Episode 81: Special Edition – Financial Transactions Transfer Pricing
17 februari 2022 | 23 min
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Episode 80: Putting the TP into ESG
27 januari 2022 | 26 min
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Episode 79: Special Edition – TP in the oilfield services industry (Part 2)
22 december 2021 | 22 min
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Episode 78: Special Edition – TP in the oilfield services industry (Part 1)
16 december 2021 | 22 min
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Episode 77: Special Edition – Financial Transactions Transfer Pricing (September 2021)
3 november 2021 | 27 min
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Episode 76: The new world tax system – what it means for your company
20 oktober 2021 | 16 min
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Episode 75: Pillar One update: details of the OECD/G20 Inclusive Framework Statement
9 september 2021 | 38 min
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Episode 74: A dialog on German transfer pricing developments
9 augusti 2021 | 24 min
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Episode 73: Financial Transactions Transfer Pricing – June 2021
29 juni 2021 | 16 min
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Episode 72: Domestic US Transfer Pricing - what state taxing authorities have on their agenda
21 juni 2021 | 22 min
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Episode 71: China transfer pricing updates – a focus on clarity and simplification
14 maj 2021 | 19 min
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Episode 70: Keeping pace with changes to UK transfer pricing documentation rules
21 april 2021 | 22 min
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Episode 69: Financial Transactions Transfer Pricing – March 2021
31 mars 2021 | 28 min
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Episode 68: Advance Pricing Arrangements – a reliable tool for managing TP risk on the path forward
22 mars 2021 | 25 min
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Episode 67: TP Automation – efficiencies for projects of any size
16 februari 2021 | 15 min
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Episode 66: Financial Transactions Transfer Pricing – December 2020
21 december 2020 | 23 min
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Episode 65: TP Readiness amid economic uncertainty – Using third-party behavior to support business decisions
17 december 2020 | 13 min
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Episode 64: Transfer pricing issues raised by the digitalization of the economy — A closer look at the OECD Pillar One Blueprint
24 november 2020 | 33 min
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Episode 63: TP readiness amid economic uncertainty — Tax controversy: Is transfer pricing low hanging fruit for tax authorities?
10 november 2020 | 21 min
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Episode 62: TP readiness amid economic uncertainty: Comparability considerations and challenges
21 augusti 2020 | 30 min
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Episode 61: TP readiness amid economic uncertainty: Financial Transactions
23 juli 2020 | 27 min
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Episode 60: TP readiness amid economic uncertainty: Transfer pricing and policies
9 juni 2020 | 18 min
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Episode 59: TP readiness amid economic uncertainty: Customs and trade
11 maj 2020 | 21 min
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Episode 58: TP readiness amid economic uncertainty: Operations and supply chain
20 april 2020 | 22 min
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Episode 57: Mexican tax reform from a transfer pricing perspective
10 april 2020 | 27 min
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Episode 56: TP readiness amid economic uncertainty - Liquidity and cash management
3 april 2020 | 14 min
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Episode 55: Special Edition - Impact of OECD final FT paper - Americas region
26 mars 2020 | 43 min
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Episode 54: Special Edition - Impact of OECD final FT paper - Asia Pacific region
9 mars 2020 | 37 min
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Episode 53: Special Edition - Impact of OECD final FT paper - EMEA region
28 februari 2020 | 44 min
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Episode 52: TP implications of the Final and Proposed BEAT regulations
4 februari 2020 | 22 min
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Episode 51: OECD proposal for profit allocation under Pillar One
19 december 2019 | 19 min
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Episode 50: India transfer - what does the future hold?
29 november 2019 | 26 min
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Episode 49: Latest developments in the Middle East transfer pricing landscape
1 november 2019 | 17 min
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Episode 48: Key changes in Hong Kong transfer pricing
22 oktober 2019 | 14 min
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Episode 47: US transfer pricing - a review of top developments in 2019
19 september 2019 | 24 min
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Episode 46: Impact of today's issues on your transfer pricing
16 augusti 2019 | 25 min
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Episode 45: ATO PCG on inbound distribution arrangements - what it means for multinationals operating in Australia
16 juli 2019 | 22 min
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Episode 44: Swiss tax reform - key transfer pricing considerations
17 juni 2019 | 16 min
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Episode 43: Intra-group services in the post-BEPS era: A look at Japan and Vietnam
16 maj 2019 | 10 min
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Episode 42: BREXIT from a transfer pricing lens
16 april 2019 | 23 min
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Episode 41: Taxing Digitalisation
19 mars 2019 | 37 min
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Episode 40: Special Edition - Digital solutions and transfer pricing - developments going on in the ERP landscape
21 februari 2019 | 15 min
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Episode 39: Special Edition - Transfer pricing compliance - A look at TP documentation and CbC reporting
20 februari 2019 | 12 min
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Episode 38: Draft TP By-Laws published in Saudi Arabia - a landmark moment
15 februari 2019 | 27 min
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Episode 37: Transfer Pricing - catalyst or speedbump on the global trade highway?
16 januari 2019 | 19 min
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Episode 36: US Transfer pricing - The year in review
18 december 2018 | 28 min
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Episode 35: Special Edition - Big data and the global value chain
14 december 2018 | 12 min
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Episode 34: Transforming and enabling the senior executive intercompany TP strategy
15 november 2018 | 14 min
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Episode 33: Special Edition - Guarantees
16 oktober 2018 | 13 min
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Episode 32: Special Edition - Cash Pooling
9 oktober 2018 | 16 min
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Episode 31: Special Edition - Interest Rate Pricing
2 oktober 2018 | 18 min
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Episode 30: Special Edition - Delineation
25 september 2018 | 13 min
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Episode 29: Special Edition - Captive Insurance
18 september 2018 | 18 min
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Episode 28: Transfer pricing developments in Vietnam and Thailand
14 september 2018 | 12 min
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Episode 27: Transfer Pricing Aspects of Financial Transactions in the post-BEPS era
16 augusti 2018 | 19 min
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Episode 26: Building trust through transparency
16 juli 2018 | 14 min
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Episode 25: Global reaction to US tax reform
15 juni 2018 | 17 min
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Episode 24: China and Hong Kong transfer pricing updates
29 maj 2018 | 26 min
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Episode 23: US Tax reform and the impact on operating models
21 april 2018 | 23 min
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Episode 22: The new FDII provision
14 mars 2018 | 8 min
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Episode 21: Recent developments in Digital Taxation
6 mars 2018 | 20 min
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Episode 20: Transfer Pricing trends and updates in Japan
22 januari 2018 | 14 min
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Episode 19: Indian Master File Rules
18 december 2017 | 14 min
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Episode 18: Digital Labor
8 september 2017 | 14 min
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Episode 17: Tax Analytics - AI and Machine Learning
27 juli 2017 | 10 min
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Episode 16: Tax Analytics - Predictive Analytics
19 juni 2017 | 11 min
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Episode 15: Impact of VAT adoption in Middle East on Transfer Pricing
13 juni 2017 | 8 min
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Episode 14: BEPS Action 13 - Update on the complexities around related documentation requirements and importance of technology solutions
2 juni 2017 | 18 min
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Episode 13: Tax Analytics - The Art of the Possible
22 maj 2017 | 16 min
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Episode 12: Recent changes to Vietnam's Transfer Pricing regulations
12 april 2017 | 10 min
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Episode 11: Impact of U.S. tax reform on Transfer pricing between the U.S. and Mexico - Part 2
16 mars 2017 | 16 min
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Episode 10: Impact of U.S. tax reform on Transfer pricing between the U.S. and Mexico - Part 1
16 mars 2017 | 19 min
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Episode 9: Transfer Pricing challenges in the Technology sector
4 februari 2017 | 11 min
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Episode 8: The intersection of State Aid and Transfer Pricing
21 december 2016 | 19 min
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Episode 7: Country-by-Country Reporting and the ever increasing data transparency requirements
14 december 2016 | 16 min
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Episode 6: Food for Thought - Action 13 Today. Part 2 - Master file and Local file documentation
20 oktober 2016 | 14 min
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Episode 5: Food for Thought - Action 13 Today. Part 1 - A global overview and Country-by-Country Reporting
19 oktober 2016 | 13 min
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Episode 4: Recent Tax and Transfer Pricing trends and developments in the Middle East
18 oktober 2016 | 9 min
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Episode 3: Navigating Transfer Pricing Challenges in Asia with a focus on India and China
17 oktober 2016 | 16 min
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Episode 2: An overview of Value Chain Analysis
5 oktober 2016 | 7 min
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Episode 1: Insights on the new Chinese Transfer Pricing regulations
28 september 2016 | 18 min
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