73 episodes

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.

TP Talks - PwC's Global Transfer Pricing podcast PwC

    • Arts
    • 5.0 • 10 Ratings

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.

    Episode 73: Financial Transactions Transfer Pricing – June 2021

    Episode 73: Financial Transactions Transfer Pricing – June 2021

    This Financial Transactions Transfer Pricing quarterly podcast features a discussion of the end of LIBOR, focusing on why and when the majority of LIBOR term rates will expire and the replacement rates; certain exceptions with regard to US dollar LIBOR tenors; the general tax and transfer pricing considerations; potential challenges converting from the old overnight LIBOR to the new overnight reference rates, and available options for reference rates with a longer maturity; developments across Asia-Pac region; and key takeaways.
    Support the show (https://www.pwc.com/gx/en/services/tax/transfer-pricing.html)

    • 15 min
    Episode 72: Domestic US Transfer Pricing - what state taxing authorities have on their agenda

    Episode 72: Domestic US Transfer Pricing - what state taxing authorities have on their agenda

    In this TP Talks podcast, Drew Kim (Partner, PwC’s State and Local Tax practice), Jana Lessne (Transfer Pricing Managing Director, PwC’s Washington National Tax Services), and Matthew Lindeman (Director, PwC’s State and Local Tax practice) discuss the current landscape related to domestic US transfer pricing, including how state tax authorities are looking to raise revenue and increasingly scrutinizing domestic intercompany transactions. They also highlight considerations for companies related to developing effective state audit defense strategies and provide key takeaways. 
    Support the show (https://www.pwc.com/gx/en/services/tax/transfer-pricing.html)

    • 22 min
    Episode 71: China transfer pricing updates – a focus on clarity and simplification

    Episode 71: China transfer pricing updates – a focus on clarity and simplification

    In this TP Talks episode, transfer pricing professionals discuss the latest progress related to transfer pricing in China to help manage risk and enhance tax certainty, including the issuance of a Q&A on the administration of forex cash in-flows and out-flows of transfer pricing adjustments, China State Taxation Administration’s issuance of a Consultation Draft on the simplified procedure for unilateral Advance Pricing Arrangements and the potential benefits, as well as other observations. For more information, see our Tax Insights: China issues Q&A regarding the administration on forex cash in-flows and out-flows of TP adjustments and China STA issues consultation draft on simplified procedure for unilateral APAs.
    Support the show (https://www.pwc.com/gx/en/services/tax/transfer-pricing.html)

    • 19 min
    Episode 70: Keeping pace with changes to UK transfer pricing documentation rules

    Episode 70: Keeping pace with changes to UK transfer pricing documentation rules

    This podcast features a discussion of the UK’s proposed changes to its transfer pricing documentation rules, including novel features for taxpayers to consider.
    Support the show (https://www.pwc.com/gx/en/services/tax/transfer-pricing.html)

    • 21 min
    Episode 69: Financial Transactions Transfer Pricing – March 2021

    Episode 69: Financial Transactions Transfer Pricing – March 2021

    In this Special Edition Financial Transactions Transfer Pricing podcast, David Ledure (Transfer Pricing Partner, PwC Belgium), Tanja Keser (Transfer Pricing Partner, PwC Germany), Erin Venter (Transfer Pricing Partner, PwC New Zealand), and Agustin Aila (Transfer Pricing Senior Manager, PwC Argentina) discuss new developments, including pending legislation in Germany related to new requirements for interest deductions; New Zealand’s recently enacted Restricted Transfer Pricing rule for inbound related party debt; and new rules in Argentina impacting intercompany financing.  The group also discusses debt capacity and controversy generally.
    Support the show (https://www.pwc.com/gx/en/services/tax/transfer-pricing.html)

    • 28 min
    Episode 68: Advance Pricing Arrangements – a reliable tool for managing TP risk on the path forward

    Episode 68: Advance Pricing Arrangements – a reliable tool for managing TP risk on the path forward

    In this episode, our Transfer Pricing professionals discuss their recent experience with APAs in Japan and the US generally, as well as touch on bilateral APAs between the US and Japan.  The panelists focus on lessons from prior economic downturns and how an APA can be a tool to manage uncertainty. The panelists also discuss maximizing the utility of an APA for triangle transactions, US APMA’s outlook on APAs, and takeaways. 
    Support the show (https://www.pwc.com/gx/en/services/tax/transfer-pricing.html)

    • 25 min

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