PODCAST

How Do You Document Transfer Pricing?

Exploring Transfer Pricing 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.

Brittany Hardin Tanguay

Brittany Hardin Tanguay

Manager, Tax, Washington National Tax - Rotations, KPMG US

+1 713-319-3565

Tara Adams

Tara Adams

Principal, Tax – Transfer Pricing Services, KPMG US

+1 704-335-5579

Amanda Carey

Amanda Carey

Managing Director, Washington National Tax, KPMG US

+1 404-658-5041

Podcast overview

Oh transfer pricing... it's as easy as 1, 2, 3! But is it?

If we've learned anything about transfer pricing and the global world, nothing is ever easy - especially if we rely on limited data. In 2017 the OECD, attempting to address the increasing need for transfer pricing transparency, introduced a three-pronged approach to documentation. While only a recommendation, it has seen wide adoption albeit with a few local tweaks. 

Our host Brittany Hardin Tanguay is joined by Tara Adams, a Principal in the KPMG Transfer Pricing practice, and Amanda Carey, a Managing Director in the KPMG Washington National Tax practice, to map out the OECD's guidance on Transfer Pricing Documentation requirements.

More KPMG Exploring Transfer Pricing podcast episodes

KPMG TaxRadio podcasts

Looking for more insights on the latest tax news? Find them here by listening to KPMG podcasts curated especially for tax professionals.

Looking for more insights on the latest tax news? Find them here by listening to KPMG podcasts curated especially for tax professionals.

Transfer Pricing Services

Advising on the constantly evolving tax laws, regulations, and economic pricing methods

Advising on the constantly evolving tax laws, regulations, and economic pricing methods