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.
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January 11, 2023
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. [12:33]
December 14, 2022
Episode 12-2022 | Special Update: 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. [14:05]
November 17, 2022
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!. [15:21]
October 19, 2022
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 just clicking CTRL-ALT-DELETE. [14:54]
September 26, 2022
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. [14:42]
August 25, 2022
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. [15:07]
July 22, 2022
Episode 07-2022 | KPMG, we’re down with OTP. This episode features leaders from the KPMG transfer pricing practice discussing why OTP has become more important than ever. [15:19]
June 22, 2022
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? [12:36]
May 13, 2022
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. [13:34]
April 18, 2022
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. [15:01]
March 18, 2022
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. [9:50]
February 11, 2022
Episode 02-2022 | Step by step, country by country...Tax authorities and taxpayers get closer and closer in sync. [15:04]
January 14, 2022
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. [13:51]
December 15, 2021
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. [11:16]
November 15, 2021
Episode 03-2021 | Listen as we link value creation to Transfer Pricing. The resulting chain of events will keep you hooked. [12:01]
November 15, 2021
Episode 02-2021 | Throughout history, there have been only two certainties: death and taxes. Both have gotten more complicated over time, but fortunately we'll be focusing on the latter. [8:23]
November 15, 2021
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. [11:08]