TP Talks - PwC's Global Transfer Pricing podcast

PwC
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TP Talks - PwC's Global Transfer Pricing podcast

PwC partners and thought leaders discuss and provide valuable insights on transfer pricing developments around the world. Our podcasts not only provide you the latest regulatory changes and developments, but also inform you how they can impact your business.

  1. 7 НОЯБ.

    Episode 108: Special Edition – Financial Transactions Transfer Pricing

    Debt capacity In this TP Talks Special Edition podcast, David Ledure (Global Financial Transactions Transfer Pricing Leader, PwC Belgium), Stan Goldenberg (M&A Transfer Pricing Director, PwC US), Andrew Cotterill (Transfer Pricing Senior Manager, PwC UK), and Ben Pietersen (Eurasian Transfer Pricing Director, PwC Georgia) discuss debt capacity from a transfer pricing perspective, exploring the principles and practices of the US, UK, Georgia, and other Eurasian countries. The discussi...

    44 мин.

  2. 9 ОКТ.

    Episode 107: Pillar One Amount B: A fragmented future written in the tea leaves

    This TP Talks episode addresses Amount B of Pillar One, focusing on the OECD’s February 2024 final report and subsequent June guidance.1Support the show

    32 мин.

  3. 14 АВГ.

    Episode 106: CbCR: The evolving landscape

    This TP Talks episode addresses the evolution of country-by-country reporting (CbCR) as it relates to the OECD’s Pillar Two Transitional CbCR Safe Harbor and Public CbCR.Support the show

    35 мин.

  4. 19 ИЮН.

    Episode 105: Special Edition – Financial Transactions Transfer Pricing

    This TP Talks Special Edition podcast focuses on recent legislative developments and audit trends in Germany, Australia, and Canada.Support the show

    41 мин.

  5. 16 МАЯ

    Episode 104: Who bears the risk? Navigating HMRC’s guidance

    In this episode of TP Talks, Kristina Novak sits down with Ian Dykes (Transfer Pricing Partner and Global Disputes Leader with PwC UK) to discuss the recent guidance issued by HMRC on identifying and pricing contributions to risk control by decision-makers.Support the show

    29 мин.

  6. 4 АПР.

    Episode 103: Pricing intercompany loans: why implicit support matters

    This TP Talks episode features a discussion of the recent IRS administrative guidance regarding implicit support and its impact on the pricing of intercompany loan transactions, both from a US and global perspective.Support the show

    30 мин.

  7. 5 ФЕВР.

    Episode 102: Stock-based compensation: One size does not fit all

    In this TP Talks episode, Kristina Novak (Principal in PwC’s US National Tax Services Transfer Pricing practice), Jennifer George (Principal in PwC’s US Workforce Transformation practice), and Matt Haag (Principal in PwC’s US Transfer Pricing practice), discuss complexities of stock-based compensation (SBC). They start with a broad overview of SBC, the typical fact pattern, and the different lenses of transfer pricing, tax, financial accounting through which SBC issues arise. Next, they provi...

    25 мин.

  8. 12.12.2023

    Episode 101: The time is now: year-end TP adjustments in China

    In this TP Talks episode, Kristina Novak (Principal in PwC’s US National Tax Services Transfer Pricing Practice), Jessica Yin (Transfer Pricing Partner, PwC Shanghai), Rong Zhen (Corporate Tax and Forex Partner, PwC Shanghai), and Nancy Chen (Transfer Pricing Senior Manager, PwC Shanghai) discuss why many MNCs operating in China have been more attentive to year-end transfer pricing adjustments (TPAs), what TPAs Chinese subsidiaries might need to undertake, the challenges cross-border TPAs pre...

    14 мин.
См. все (108)

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PwC partners and thought leaders discuss and provide valuable insights on transfer pricing developments around the world. Our podcasts not only provide you the latest regulatory changes and developments, but also inform you how they can impact your business.

Информация

  • Автор
    PwC
  • Годы выхода
    2016 - 2024
  • Выпуски
    108
  • Ограничения
    Без ненормативной лексики
  • Авторские права
    © 2024 All rights reserved. PwC refers to the PwC network and/or one or more of its member firms, each of which is a separate legal entity. Please see www.pwc.com/structure for further details.
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    TP Talks - PwC's Global Transfer Pricing podcast

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