TP Talks - PwC's Global Transfer Pricing podcast
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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.
Episodi recenti
117 episodi
Episode 117: Services or something more? Navigating blurred lines in transfer pricing
Kristina Novak, Marco Fiaccadori, and John Cianfrone discuss the complex and evolving landscape of intercompany services transactions.
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Episode 116: Special Edition – Financial Transactions Transfer Pricing
In this podcast, PwC’s David Ledure, Tanja Keser and Alex Xiang discuss the complex interplay between financial transactions and operational transfer...
Episode 115: Ready or Not? Navigating the UK’s next TP chapter
Kristina Novak (Principal in PwC’s US National Tax Services Transfer Pricing Practice) is joined by James Andrews (PwC UK Tax Partner and UK Transfer...
Special Edition – Financial Transactions Transfer Pricing
In this TP Talks Special Edition podcast, David Ledure (Global Financial Transactions Transfer Pricing Leader, PwC Belgium) sits down with Kristina No...
Episode 113: Tax Policy in Transition: From D.C. to the OECD — What to expect in 2025
In this episode of TP Talks, Kristina Novak sits down with Brett York, a Principal in PwC’s NTS Mergers and Acquisitions practice and former Deputy Ta...
Episode 112: Special Edition – Financial Transactions Transfer Pricing
In this TP Talks Special Edition podcast, David Ledure (Global Financial Transactions Transfer Pricing Leader, PwC Belgium) is joined by Shereen Osman...
Episode 111: Navigating transfer pricing, trade and tariffs in a protectionist world
In this TP Talks episode, Kristina Novak is joined by Kristin Bohl to discuss the transfer pricing aspects of the current customs and trade environmen...
Episode 110: Transfer Pricing in the Middle East: Opportunities abound
In this TP Talks episode, Kristina Novak sits down with Steven Cawdron and Zachary Noteman to discuss the evolving transfer pricing environment in the...
Episode 109: Brazil’s big shift: The new transfer pricing reality
In this TP Talks episode, Kristina Novak sits down with Marcelo Vieira to discuss the progress of Brazil’s overhaul of its transfer pricing regime.
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...
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.1
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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 Har...
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.
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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...
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 int...
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...
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 Partne...
Episode 100: Perspectives on China and India
This TP Talks episode features a discussion of the transfer pricing developments in India and China.
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Episode 99: More pain? A review of the transfer pricing controversy environment
In this TP Talks episode, Kristina Novak (Principal in PwC’s US National Tax Services Transfer Pricing Practice), David Swenson (Consultant in PwC’s U...
Episode 98: Pillar One Amount B: Reading the tea leaves
In this TP Talks episode, Kristina Novak (Principal in PwC’s US National Tax Practice), Kartikeya Singh (Principal in PwC’s US National Tax Practice),...
Episode 97: Transfer Pricing: Exploring the past, present, and future
In this TP Talks episode, Kristina Novak (Principal in PwC’s US National Tax Practice) and Greg Ossi (former Principal in PwC’s US National Tax Practi...
Episode 96: Operational Transfer Pricing: A catalyst to unlock potential in tax and beyond
In this TP Talks episode, Ugo Cannavale (Transfer Pricing Leader for PwC Italy), Andrew Hwang (Americas Operational Transfer Pricing Leader, PwC US),...
Episode 95: Special Edition – Financial Transactions Transfer Pricing (June 2023)
FTTP Q2 2023: Debt capacity and transfer pricing
In this TP Talks Special Edition podcast, David Ledure (Transfer Pricing Partner, PwC B...
Episode 94: Brazil’s transfer pricing rules: A shift to international standards
In this TP Talks episode, Ugo Cannavale (Transfer Pricing Leader for PwC Italy), Michela Chin (Transfer Pricing leader for PwC Brazil), and Matias Ped...
Episode 93: The endgame begins – Navigating TP implications in the Pillar Two world
This TP Talks episode is part 3 of a three-part series on Pillar Two, where Ugo Cannavale (Transfer Pricing Leader for PwC Italy), Kartikeya Singh (Tr...
Episode 92: Special Edition – Financial Transactions Transfer Pricing (March 2023)
FTTP Q1 2023: A looking ahead (and back) on financial markets and what to expect from tax authorities
In this TP Talks Special Edition p...
Episode 91. Business transformation – when ESG, value chain, and transparency converge
In this TP Talks episode, new podcast host Ugo Cannavale (Transfer Pricing Leader, PwC Italy) is joined by Monica Cohen-Dumani (International Tax Serv...
Episode 90: Transfer pricing in Africa from a bird’s-eye view
In this TP Talks episode, David Ernick (Transfer Pricing Principal in PwC’s US National Tax Services practice) is joined by Osman Mollagee and Michael...
Episode 89: EU and UK TP controversy trends and outlook
In this TP Talks episode, David Ernick (Transfer Pricing Principal in PwC’s US National Tax Services practice) is joined by Stephan Rasch (PwC Transfe...
Episode 88: US TP controversy trends and outlook
In this TP Talks episode, David Ernick (Transfer Pricing Principal in PwC’s US National Tax Services practice) is joined by Kristina Novak and Andrew...
Episode 87: Winds of change: New Dutch transfer pricing and PE rules that can impact your business
In this TP Talks episode, David Ernick (Transfer Pricing Principal in PwC’s US National Tax Services practice) is joined by Niek van der Put (Transfer...
Episode 86: The middlegame – Pillar Two strategy for transfer pricing evolves
In this TP Talks episode, David Ernick (Transfer Pricing Principal in PwC’s US National Tax Services practice), Kartikeya Singh (Transfer Pricing Prin...
Episode 85: Special Edition – Financial Transactions Transfer Pricing (June 2022)
In this TP Talks podcast, David Ledure (Transfer Pricing Partner, PwC Belgium), Michel van der Breggen (Transfer Pricing Partner, PwC Netherlands), Ro...
Episode 84: US § 174 – getting your arms around the new R&D capitalization rules
In this TP Talks episode, Erin March (Transfer Pricing Principal, PwC US), Dennis Tingey (Tax Services Partner, PwC US), and Marco Fiaccadori (Transfe...
Episode 83: Special Edition – Financial Transactions Transfer Pricing (March 2022)
In this podcast, David Ledure (Transfer Pricing Partner, PwC Belgium), Ed Baghdasarayan (Transfer Pricing Partner, PwC Australia), Dan Pybus (Transfer...
Episode 82: The opening – Transfer pricing is a critical piece of the Pillar Two chessboard
This TP Talks podcast features discussion of the OECD Pillar Two Model Rules, including an overview of the rules, some of the nuances and elements of...
Episode 81: Special Edition – Financial Transactions Transfer Pricing
In this Financial Transactions Transfer Pricing quarterly podcast, Bob Ritter (PwC’s US Financial Transactions Transfer Pricing leader) is joined by L...
Episode 80: Putting the TP into ESG
In this episode, we feature an excerpt from PwC’s Global Transfer Pricing Conference, focusing on ESG factors as drivers of value creation and levers...
Episode 79: Special Edition – TP in the oilfield services industry (Part 2)
In this TP Talks episode, Lauren Dangelmayr (Principal, Transfer Pricing - PwC US), Hamish McElwee (Partner, Transfer Pricing - PwC Australia), Szymon...
Episode 78: Special Edition – TP in the oilfield services industry (Part 1)
In this TP Talks episode, Lauren Dangelmayr (Transfer Pricing Principal, PwC US), Hamish McElwee (Transfer Pricing Partner, PwC Australia), Szymon Wla...