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Exploring Transfer Pricing

KPMG LLP (U.S.)

In the Exploring Transfer Pricing podcast series, brought to you by KPMG TaxRadio, 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.

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Эпизоды

54 эпизода

  1. Country Series: China 18:50
  2. The Public Service Path to Transfer Pricing 17:00
  3. Is Adoption of Generative Artificial Intelligence (GenAI) Redefining Value and Transfer Pricing? (Part 2) 17:24
  4. Is Adoption of Generative Artificial Intelligence (GenAI) Redefining Value and Transfer Pricing? (Part 1) 13:23
  5. What is the International Compliance Assurance Program (ICAP)? - Audio Only 21:43
  6. Taxing Times - 2025 Transfer Pricing Recap and Beyond - Video 14:09
  7. Taxing Times - 2025 Transfer Pricing Recap and Beyond - Audio Only 14:09
  8. How Can GenAI Improve Transfer Pricing Processes? - Audio Only 26:56
  9. Are There Myths About Operational Transfer Pricing? 18:02
  10. Special Update: OB3's Impact on Transfer Pricing 17:49
  11. How Can Companies Plan to Enhance Transfer Pricing in the Current Tax Environment? 19:33
  12. How Do Tariffs and Transfer Pricing Interact? 20:06
  13. Why Are Intercompany Agreements Important? 20:35
  14. Why Are Intercompany Agreements Important? 20:35
  15. What is the interaction between Pillar 2 and Transfer Pricing? 16:30
  16. Taxing Times: 2024 Transfer Pricing Recap and Beyond 14:32
  17. DEMPE Demystified: Navigating Intangible Assets in Transfer Pricing 16:30
  18. What's Shaping Tax Controversy in Latin America? 17:23
  19. What's Shaping Tax Controversy in Ireland and the UK? 16:02
  20. Unraveling the Intricacies of Legal Entity Rationalization and Transfer Pricing 15:45
  21. Will GenAI Revolutionize Transfer Pricing? 17:58
  22. What's shaping Tax Controversy in Germany and the Netherlands? 16:56
  23. How Do Treaty-Based Resolutions Solve Transfer Pricing Disputes? 14:23
  24. Love Letter to Transfer Pricing 15:52
  25. Special Update: OECD's 2022 Mutual Agreement Procedure (MAP) Statistics 15:09
  26. Industry Series: Transfer Pricing for Banking 15:11
  27. Taxing Times: 2023 Transfer Pricing Recap and Beyond 15:50
  28. Industry Series: Transfer Pricing for Building, Construction, and Real Estate 15:43
  29. REITs: In Real Estate Investment We Trust 16:06
  30. Industry Series: Transfer Pricing for Retail 17:25
  31. Financial Transactions from the Dutch Perspective 16:40
  32. Special Update: Amount B Under Pillar One 13:35
  33. Industry Series: Transfer Pricing for Insurance 17:09
  34. Industry Series: Transfer Pricing for Asset Management 14:53
  35. How Do You Analyze Financial Transactions? 11:52
  36. Are There Financial Transactions Outside of Financial Services? 14:31
  37. Industry Series: Transfer Pricing for Life Sciences 16:57
  38. Special Update: Brazilian Provisional Measure to Align with the OECD 12:33
  39. Amount B under Pillar One - Simplification for Baseline Marketing and Distribution Activities 14:05
  40. Industry Series: Transfer Pricing for Financial Services 15:21
  41. Industry Series: Transfer Pricing for Technology 14:54
  42. Industry Series: Transfer Pricing, Automotive 14:42
  43. Where Did Pillar One and Pillar Two Come From? 15:07
  44. What is Operational Transfer Pricing? 15:19
  45. How Does ESG Impact Transfer Pricing? 12:36
  46. What's the Deal with Local Files and Local Documentation? 13:34
  47. How Can You Master the Master File? 15:01
  48. What is Country-by-Country Reporting? (Part 2) 9:50
  49. What is Country-by-Country Reporting? (Part I) 15:04
  50. How Do You Document Transfer Pricing? 13:36