105 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 • 16 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 105: Special Edition – Financial Transactions Transfer Pricing

    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.

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

    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 min
    Episode 103: Pricing intercompany loans: why implicit support matters

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

    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...

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

    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...

    • 13 min
    Episode 100: Perspectives on China and India

    Episode 100: Perspectives on China and India

    This TP Talks episode features a discussion of the transfer pricing developments in India and China.Support the Show.

    • 23 min

Customer Reviews

5.0 out of 5
16 Ratings

16 Ratings

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