Exploring Transfer Pricing

Our host Brittany Hardin Tanguay is joined by Stephen Giordano, KPMG Partner, Washington National Tax, focused on Business Tax Services - Passthroughs, and Sharon Liu, KPMG Principal, Tax - Transfer Pricing, to discuss some of the key issues of transfer pricing within the REITs realm.

Our host Brittany Hardin Tanguay is joined by Diane Shkodina, Managing Director, Tax - Transfer Pricing, and Nick Stavrakis, Managing Director, Tax - Transfer Pricing to discuss the challenges transfer pricing practitioners are facing with developing an arm's-length transfer pricing range for North American retail distribution companies and beyond

Going Dutch on testing financial transactions! In this episode we explore the Chapter 10 OECD Guidelines involving financial transactions with our KPMG Netherlands colleagues. The Netherlands has long been known as a financial services transaction hub and integral for multinational enterprises' treasury functions - why has this historically been the case? What are some of the major transfer pricin...

If Amount B is supposed to simplify transfer pricing, why does it seem so complicated? Listen as we break it down. In this episode we explore the major announcement regarding Amount B released this week by the OECD with our KPMG knowledge leader from London. On Monday July 17, we got the latest update from the OECD on its efforts to simplify transfer pricing through Amount B, part of its BEPS 2.0...

Your transfer pricing is in good hands, because we've seen a situation or two. The insurance industry and its representatives exist to make people's bad days less bad. Insurance provides protection for what matters most, but how do you transfer price for managing risk? If you're unsure how reinsurance works for cross-border intercompany transactions, we've got you covered! As part of our Industry...

Why can't all my profit just go to an offshore haven? KPMG explains Asset Management transfer pricing in a post-BEPS world. Investment committees, sub-advisors and referral fees - Oh My! How should asset management tax practices battle the nuances of splitting highly lucrative asset management returns across their global footprints? In an industry which faces commercial pressure, non-tax regulator...

Perform a check-up on your company's financial health before stressing it with debt. We've established that everybody borrows, meaning that multinational enterprises in every industry are likely to engage in some level of intercompany financing. But how is it actually done? What parts of the business need to work together, and what considerations often get overlooked when setting interest rates on...

Listen in to learn why some subsidiaries can be viewed as the black sheep of the family, while others as the next in line to run the business.

Open your eyes to the often complex and always fascinating world of transfer pricing in the life sciences industry.

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

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.

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!

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.

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.

The space between two pillars. Pillars One and Two attempt to restabilize a system that is increasingly difficult for taxpayers to manage.

Discussing why OTP has become more important than ever.

Environmental effects on our planet. Social impacts in our communities. Governance results in reporting and structure. Where does transfer pricing fit into ESG?

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.

In this episode we discuss the mastery of the Master File, aka, the bass line in the symphony of global transfer pricing documentation.

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.

Step by step, country-by-country, tax authorities and taxpayers get closer and closer in sync.

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.

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.

There's a place on the map where law, politics, finance, and economics all meet, and that intersection is transfer pricing. Join us to discover what transfer pricing is, and what it is not.

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.