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.

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More podcast series from KPMG TaxRadio

Podcasts

Industry Series: Transfer Pricing for Asset Management

May 31, 2023

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. [14:53]

How Do You Analyze Financial Transactions?

April 20, 2023

Exploring Transfer Pricing Episode 04-2023 | Perform a check-up on your company's financial health before stressing it with debt. [11:52]

Are There Financial Transactions Outside of Financial Services?

March 29, 2023

Exploring Transfer Pricing Episode 03-2023 | Intercompany financing is not unique to any single industry or structure. Everybody borrows! [14:31]

Industry Series: Transfer Pricing for Life Sciences

February 24, 2023

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! [16:56]

Brazilian Provisional Measure to Align with the OECD

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]

Amount B Under Pillar One - Baseline Marketing and Distribution Activities Simplification

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]

Industry Series: Transfer Pricing for Financial Services

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]

Industry Series: Transfer Pricing for Technology

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]

Industry Series: Transfer Pricing for Automotive

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]

Where Did Pillar One and Pillar Two Come From?

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]

What Is Operational Transfer Pricing?

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]

How Does ESG Impact Transfer Pricing?

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]

What's the Deal with Local Files and Local Documentation?

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]

How Can You Master the Master File?

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]

What Is Country-by-Country Reporting? (Part 2)

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]

What Is Country-by-Country Reporting? (Part 1)

February 11, 2022

Episode 02-2022 | Step by step, country by country...Tax authorities and taxpayers get closer and closer in sync. [15:04]

How Do You Document Transfer Pricing?

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]

What Is Arm's Length?

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]

Why Is Value Chain Important to Transfer Pricing?

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]

How Did We Get Here? A Brief History of Transfer Pricing

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]

What Is Transfer Pricing?

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]