TP Talks - PwC's Global Transfer Pricing podcast
119 episodes - English - Latest episode: about 2 months ago - ★★★★★ - 16 ratingsPwC 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.
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Episodes
Episode 104: Who bears the risk? Navigating HMRC’s guidance
May 16, 2024 12:00 - 29 minutes - 20.2 MBIn 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.
Episode 103: Pricing intercompany loans: why implicit support matters
April 04, 2024 15:00 - 30 minutes - 20.7 MBThis 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.
Episode 102: Stock-based compensation: One size does not fit all
February 05, 2024 23:00 - 24 minutes - 17 MBIn 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 prov...
Episode 101: The time is now: year-end TP adjustments in China
December 12, 2023 10:00 - 13 minutes - 9.64 MBIn 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 pr...
Episode 100: Perspectives on China and India
November 22, 2023 20:00 - 23 minutes - 16.4 MBThis TP Talks episode features a discussion of the transfer pricing developments in India and China. Support the Show.
Episode 99: More pain? A review of the transfer pricing controversy environment
October 16, 2023 08:00 - 40 minutes - 27.9 MBIn this TP Talks episode, Kristina Novak (Principal in PwC’s US National Tax Services Transfer Pricing Practice), David Swenson (Consultant in PwC’s US National Tax Services Transfer Pricing Practice), and Mark Thomas (Principal in PwC’s US National Tax Services Transfer Pricing Practice) discuss the current tax and transfer pricing controversy landscape, including the current audit environment, the impact of global tax reform, the IRS’s recently announced audit initiative, and more. Suppor...
Episode 98: Pillar One Amount B: Reading the tea leaves
August 29, 2023 12:00 - 40 minutes - 27.9 MBIn this TP Talks episode, Kristina Novak (Principal in PwC’s US National Tax Practice), Kartikeya Singh (Principal in PwC’s US National Tax Practice), and Giorgia Maffini (Transfer Pricing and Tax Policy Director with PwC UK) discuss the OECD’s recent Public Consultation document on Amount B of Pillar One and the details of the progress made since the December 2022 consultation. Timestamps: 1:17 - What is Pillar 1 and what is Amount B under Pillar 1? 3:30 - Can you bring our listeners up to ...
Episode 97: Transfer Pricing: Exploring the past, present, and future
July 19, 2023 08:00 - 15 minutes - 10.7 MBIn 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 Practice) discuss some of the historical transformative milestones that have reshaped transfer pricing. They also examine the current transfer pricing landscape and take a look forward, exploring some of the possibilities and challenges that lie ahead for transfer pricing practitioners and taxpayers. Support the Show.
Episode 96: Operational Transfer Pricing: A catalyst to unlock potential in tax and beyond
June 29, 2023 09:00 - 18 minutes - 12.6 MBIn this TP Talks episode, Ugo Cannavale (Transfer Pricing Leader for PwC Italy), Andrew Hwang (Americas Operational Transfer Pricing Leader, PwC US), and Antonino De Benedictis (EMEA Operational Transfer Pricing Leader, PwC UK) discuss why Operational Transfer Pricing (OTP) is increasingly becoming a priority for in-house tax and finance professionals, the value and benefits OTP offers the broader finance function and C-Suite, scalability of OTP to accommodate small to large scale transforma...
Episode 95: Special Edition – Financial Transactions Transfer Pricing (June 2023)
June 19, 2023 09:00 - 22 minutes - 15.2 MBFTTP Q2 2023: Debt capacity and transfer pricing In this TP Talks Special Edition podcast, David Ledure (Transfer Pricing Partner, PwC Belgium), Martin Cazaux (Transfer Pricing Principal, PwC US), and Tony Koivula (Transfer Pricing Manager, PwC Finland) discuss debt capacity and transfer pricing, focusing on the US’s and EU’s history of looking at debt capacity, the varying approaches to analyzing debt capacity, Australia’s draft legislation on proposed new interest limitation rules, debt ...
Episode 94: Brazil’s transfer pricing rules: A shift to international standards
May 17, 2023 09:00 - 16 minutes - 11.7 MBIn this TP Talks episode, Ugo Cannavale (Transfer Pricing Leader for PwC Italy), Michela Chin (Transfer Pricing leader for PwC Brazil), and Matias Pedevilla (Transfer Pricing Principal with PwC US and global leader of PwC's Global Coordinated Documentation service) discuss the overhaul of Brazil’s transfer pricing system, focusing on the main changes that have been introduced, the implications of the pending rules for multinationals, and what companies should be doing now. Support the Show.
Episode 93: The endgame begins – Navigating TP implications in the Pillar Two world
April 17, 2023 08:00 - 35 minutes - 24.5 MBThis 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 (Transfer Pricing Principal in PwC’s US National Tax Services practice), and Giorgia Maffini (Transfer Pricing and Tax Policy Director with PwC UK) discuss the latest Pillar Two developments, country level developments, and what companies need to prioritize from a transfer pricing perspective. See also: The opening – Transfer pricing is a crit...
Episode 92: Special Edition – Financial Transactions Transfer Pricing (March 2023)
March 20, 2023 13:00 - 21 minutes - 15 MBFTTP Q1 2023: A looking ahead (and back) on financial markets and what to expect from tax authorities In this TP Talks Special Edition podcast, David Ledure (Transfer Pricing Partner, PwC Belgium), Dan Pybus (PwC’s EMEA Financial Transactions TP Leader), Bob Ritter (PwC’s US Financial Transactions TP Leader), and Hiral Mistry (Transfer Pricing Partner, PwC Australia) discuss changing financial market conditions, tax policy changes, what to expect from tax authorities in 2023, as well as a ...
Episode 91. Business transformation – when ESG, value chain, and transparency converge
February 17, 2023 14:00 - 23 minutes - 15.9 MBIn this TP Talks episode, new podcast host Ugo Cannavale (Transfer Pricing Leader, PwC Italy) is joined by Monica Cohen-Dumani (International Tax Services Partner, PwC Switzerland), and Brad Slattery (Global VCT Transfer Pricing Leader, PwC US) to discuss the role ESG and transparency play in driving value in operating model transformation and how transfer pricing plays a key part. The speakers focus on the EU Corporate Sustainability Directive and how tax and transfer pricing is tied into t...
Episode 90: Transfer pricing in Africa from a bird’s-eye view
December 15, 2022 15:00 - 32 minutes - 22.3 MBIn this TP Talks episode, David Ernick (Transfer Pricing Principal in PwC’s US National Tax Services practice) is joined by Osman Mollagee and Michael Butler (PwC Transfer Pricing Partners based in South Africa) to discuss the business environment in regions across Africa, the tax and transfer pricing landscape, general audit processes and avenues available with respect to dispute resolution, and what developing countries are looking for from Pillars One and Two of the OECD’s global tax refo...
EU and UK TP controversy trends and outlook
November 01, 2022 15:00 - 38 minutes - 26.6 MBIn this TP Talks episode, David Ernick (Transfer Pricing Principal in PwC’s US National Tax Services practice) is joined by Stephan Rasch (PwC Transfer Pricing Partner based in Munich) and Michael Shaw (PwC Transfer Pricing and Tax Disputes Director based in London) to discuss transfer pricing controversy in the EU and UK, touching on the audit environment, APAs, litigation trends and more. Support the show
Episode 89: EU and UK TP controversy trends and outlook
November 01, 2022 15:00 - 38 minutes - 26.6 MBIn this TP Talks episode, David Ernick (Transfer Pricing Principal in PwC’s US National Tax Services practice) is joined by Stephan Rasch (PwC Transfer Pricing Partner based in Munich) and Michael Shaw (PwC Transfer Pricing and Tax Disputes Director based in London) to discuss transfer pricing controversy in the EU and UK, touching on the audit environment, APAs, litigation trends and more. Support the Show.
Episode 88: US TP controversy trends and outlook
September 20, 2022 12:00 - 26 minutes - 18.2 MBIn this TP Talks episode, David Ernick (Transfer Pricing Principal in PwC’s US National Tax Services practice) is joined by Kristina Novak and Andrew Kim (Transfer Pricing Principals in PwC’s US National Tax Services practice) to discuss recent trends and outlook with respect to US transfer pricing controversy, and steps taxpayers should consider to avoid potential risks. Support the Show.
Episode 87: Winds of change: New Dutch transfer pricing and PE rules that can impact your business
August 10, 2022 06:00 - 17 minutes - 12.3 MBIn 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 Pricing Director, PwC Netherlands), Neil Schaatsbergen (Transfer Pricing Director, PwC Netherlands), and Aleks Davydov (Transfer Pricing Senior Manager, PwC Netherlands). They discuss two decrees recently published by the Dutch tax authorities related to transfer pricing and the attribution of profits to permanent establishments, exploring wha...
Episode 86: The middlegame – Pillar Two strategy for transfer pricing evolves
July 21, 2022 08:00 - 36 minutes - 25.2 MBIn this TP Talks episode, David Ernick (Transfer Pricing Principal in PwC’s US National Tax Services practice), Kartikeya Singh (Transfer Pricing Principal in PwC’s US National Tax Services practice), and Giorgia Maffini (Transfer Pricing and Tax Policy Director with PwC UK) continue the Pillar Two discussion, focusing on the commentary published in March and how it has slightly reinterpreted the role of transfer pricing in Pillar Two; developments in Europe, including the UK stakeholder co...
Episode 85: Special Edition – Financial Transactions Transfer Pricing (June 2022)
June 14, 2022 11:00 - 21 minutes - 14.7 MBIn this TP Talks podcast, David Ledure (Transfer Pricing Partner, PwC Belgium), Michel van der Breggen (Transfer Pricing Partner, PwC Netherlands), Ronan Finn (Ireland TP country leader and PwC’s global TP ESG leader), and Rui Yuan (Transfer Pricing Manager, PwC Netherlands) talk about sustainable financing and what it means for transfer pricing. They first share some observations on the sustainable wave in the capital markets. The panelists then discuss some of the potential transfer pricin...
Episode 84: US § 174 – getting your arms around the new R&D capitalization rules
May 13, 2022 13:00 - 25 minutes - 17.8 MBIn this TP Talks episode, Erin March (Transfer Pricing Principal, PwC US), Dennis Tingey (Tax Services Partner, PwC US), and Marco Fiaccadori (Transfer Pricing Principal, PwC US National Tax Services) discuss the R&D capitalization requirements under the new US § 174 regulations, focusing on transfer pricing-related questions and issues, including the definition of amortization under Section 174, primary issues taxpayers are dealing with post-Q1, impact on key U.S. international tax provisio...
Episode 83: Special Edition – Financial Transactions Transfer Pricing (March 2022)
April 05, 2022 09:00 - 28 minutes - 19.5 MBIn this podcast, David Ledure (Transfer Pricing Partner, PwC Belgium), Ed Baghdasarayan (Transfer Pricing Partner, PwC Australia), Dan Pybus (Transfer Pricing/EMEA Financial Transactions TP Leader, PwC UK), and Bob Ritter (US Financial Transactions Transfer Pricing Leader) discuss the 2022 outlook for financial markets and policy environment, focusing on trends with regard to interest rates and debt leverage; ESG and sustainable financing; transfer pricing court cases; other general tax init...
Episode 82: The opening – Transfer pricing is a critical piece of the Pillar Two chessboard
February 22, 2022 10:00 - 22 minutes - 15.7 MBThis 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 complexity, and highlights the role of transfer pricing in the new system of Pillar Two taxation. Support the Show.
Episode 81: Special Edition – Financial Transactions Transfer Pricing
February 17, 2022 17:00 - 23 minutes - 16.1 MBIn this Financial Transactions Transfer Pricing quarterly podcast, Bob Ritter (PwC’s US Financial Transactions Transfer Pricing leader) is joined by Laura Valestin (Partner in PwC’s National Tax practice in Washington DC, specializing in financial products), and Chad Clark (Director in PwC’s Financial Markets and Real Estate practice, based in Austin, TX) to discuss LIBOR and the final regulations released by the IRS and US Treasury that provide tax guidance with respect to alterations to de...
Episode 81: Special Edition – Financial Transactions Transfer Pricing
February 17, 2022 17:00 - 23 minutes - 16.1 MBIn this Financial Transactions Transfer Pricing quarterly podcast, Bob Ritter (PwC’s US Financial Transactions Transfer Pricing leader) is joined by Laura Valestin (Partner in PwC’s National Tax practice in Washington DC, specializing in financial products), and Chad Clark (Director in PwC’s Financial Markets and Real Estate practice, based in Austin, TX) to discuss LIBOR and the final regulations released by the IRS and US Treasury that provide tax guidance with respect to alterations to de...
Episode 80: Putting the TP into ESG
January 27, 2022 14:00 - 26 minutes - 17.9 MBIn this episode, we feature an excerpt from PwC’s Global Transfer Pricing Conference, focusing on ESG factors as drivers of value creation and levers to manage risks, concentrating on supply chain/value chain analysis, tax transparency, intercompany financial transactions, and deals. The panelists included Ronan Finn (Ireland TP country leader and PwC’s global TP ESG leader), Jayde Thompson (Transfer Pricing partner – PwC Australia), Noor Sanders (Transfer Pricing partner – PwC Netherlands),...
Episode 79: Special Edition – TP in the oilfield services industry (Part 2)
December 22, 2021 09:00 - 21 minutes - 14.9 MBIn this TP Talks episode, Lauren Dangelmayr (Principal, Transfer Pricing - PwC US), Hamish McElwee (Partner, Transfer Pricing - PwC Australia), Szymon Wlazlowski (Transfer Pricing - Energy, Utilities and Resources Leader for EMEA), Ivan Williams (Partner, Transfer Pricing - PwC Canada), and Thushara Corea (Director,Transfer Pricing - PwC Canada) discuss the oilfield services industry, focusing on planning related to leasing and IP, ESG, as well as pragmatic approaches to transfer pricing do...
Episode 78: Special Edition – TP in the oilfield services industry (Part 1)
December 16, 2021 12:00 - 21 minutes - 15.1 MBIn this TP Talks episode, Lauren Dangelmayr (Transfer Pricing Principal, PwC US), Hamish McElwee (Transfer Pricing Partner, PwC Australia), Szymon Wlazlowski (Transfer Pricing - Energy, Utilities and Resources Leader for EMEA), and Ivan Williams (Transfer Pricing Partner, PwC Canada) discuss the changing regulatory environment around the world and the impact on the oilfield services industry. The speakers also discuss the controversy environment and how companies in the industry are managin...
Episode 77: Special Edition – Financial Transactions Transfer Pricing (September 2021)
November 03, 2021 10:00 - 26 minutes - 18.5 MBThis TP Talks Special Edition quarterly podcast features a discussion of current trends for France, Singapore, and Mexico. Support the Show.
Episode 76: The new world tax system – what it means for your company
October 20, 2021 10:00 - 16 minutes - 11.3 MBThis episode features an excerpt from our recent Global Transfer Pricing Conference, discussing the OECD global tax agreement, where we are now and where things are heading. Support the Show.
Episode 75: Pillar One update: details of the OECD/G20 Inclusive Framework Statement
September 09, 2021 10:00 - 37 minutes - 26.1 MBThis TP Talks episode features a discussion of Pillar One transfer pricing issues related to the July 1 Statement by the OECD/G20 Inclusive Framework on BEPS on a two-pillar solution to address the taxation of the digitalization of the economy. Support the Show.
Episode 74: A dialog on German transfer pricing developments
August 09, 2021 10:00 - 24 minutes - 16.5 MBThis TP Talks episode features a discussion of the latest developments for transfer pricing in Germany. Support the Show.
Episode 73: Financial Transactions Transfer Pricing – June 2021
June 29, 2021 13:00 - 15 minutes - 11 MBThis 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 acro...
Episode 72: Domestic US Transfer Pricing - what state taxing authorities have on their agenda
June 21, 2021 10:00 - 22 minutes - 15.2 MBIn 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 relat...
Episode 71: China transfer pricing updates – a focus on clarity and simplification
May 14, 2021 13:00 - 19 minutes - 13.2 MBIn 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. F...
Episode 70: Keeping pace with changes to UK transfer pricing documentation rules
April 21, 2021 10:00 - 21 minutes - 14.9 MBThis 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.
Episode 69: Financial Transactions Transfer Pricing – March 2021
March 31, 2021 14:00 - 28 minutes - 19.4 MBIn 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 inbou...
Episode 68: Advance Pricing Arrangements – a reliable tool for managing TP risk on the path forward
March 22, 2021 14:00 - 25 minutes - 17.4 MBIn 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.
Episode 67: TP Automation – efficiencies for projects of any size
February 16, 2021 11:00 - 15 minutes - 10.6 MBThis episode features a discussion of how companies can utilize automation for both large and small scale transfer pricing transactions, including automation of transfer pricing adjustments, profit monitoring and allocation, and specific processes and transfer pricing calculations. Support the Show.
Episode 66: Financial Transactions Transfer Pricing – December 2020
December 21, 2020 15:00 - 22 minutes - 15.6 MBThis TP Talks Special Edition quarterly podcast features a regional update on Chapter X of the OECD Guidelines, regulatory changes, market conditions and the pandemic, as well as an update on LIBOR. Support the Show.
Episode 65: TP Readiness amid economic uncertainty – Using third-party behavior to support business decisions
December 17, 2020 15:00 - 13 minutes - 9.04 MBThis episode features a discussion of how companies may address the impact of the pandemic on their business for transfer pricing purposes. The panelists address how companies can use publicly available information on third-party behavior to support their business decisions stemming from economic disruptions, focusing on actions to take in the immediate, near term, and a long term. Support the Show.
Episode 64: Transfer pricing issues raised by the digitalization of the economy — A closer look at the OECD Pillar One Blueprint
November 24, 2020 10:00 - 32 minutes - 22.4 MBThis TP Talks episode features an in-depth discussion of the October 12 OECD Blueprint on Pillar One, focusing on important considerations with regard to scoping, sourcing rules, and segmentation — when to segment, how to segment. The speakers also focus on the uncertainties surrounding the arm’s-length principle, and fixed returns for routine marketing and distribution activities. Finally, the speakers discuss open items, including dispute resolution options. Support the Show.
Episode 63: TP readiness amid economic uncertainty — Tax controversy: Is transfer pricing low hanging fruit for tax authorities?
November 10, 2020 14:00 - 21 minutes - 14.7 MBTP readiness amid economic uncertainty —Tax controversy: Is transfer pricing low hanging fruit for tax authorities? This TP Talks Special Edition podcast focuses on transfer pricing controversy, specifically as it relates to government subsidies in response to the current economic crisis and the resulting transfer pricing challenges multinationals may face when governments look to recover subsidies. The panelists provide insights on what steps companies can take today to prepare for potent...
Episode 62: TP readiness amid economic uncertainty: Comparability considerations and challenges
August 21, 2020 14:00 - 29 minutes - 20.6 MBIn this TP Talks Special Edition podcast, Kartikeya Singh (Transfer Pricing Partner, PwC US), Marta Milewska (Transfer Pricing Partner, PwC Mexico), and Paul Tang (Transfer Pricing Partner, PwC China) discuss transfer pricing benchmarking and data limitations impacting comparability, delineating atypical conditions, and adjustments or refinements that may be considered to improve comparability in light of the current economic climate. Support the Show.
Episode 61: TP readiness amid economic uncertainty: Financial Transactions
July 23, 2020 14:00 - 26 minutes - 18.5 MBIn this TP Talks Special Edition podcast, Bob Ritter (PwC US Financial Transactions Transfer Pricing Leader), Edwin Baghdasarayan (PwC Australia Transfer Pricing Partner), and Jessica Yin (PwC China Transfer Pricing Partner) discuss issues and solutions related to existing intercompany financing arrangements arising as a result of the pandemic, considerations for new intercompany financing arrangements, and some key main focus areas. Support the Show.
Episode 60: TP readiness amid economic uncertainty: Transfer pricing and policies
June 09, 2020 04:00 - 17 minutes - 12.3 MBThis TP Talks Special Edition podcast features a discussion of immediate, short, and long-term transfer pricing planning and controversy considerations in light of today’s business disruptions. Support the Show.
Episode 59: TP readiness amid economic uncertainty: Customs and trade
May 11, 2020 15:00 - 21 minutes - 14.6 MBIn this podcast, Chris Desmond (PwC US Transfer Pricing Partner), Lionel Van Reet (PwC Belgium Customs and International Trade Partner), and Maytee Pereira (PwC US Customs and International Trade Managing Director) discuss transfer pricing and the interrelationship with customs and trade, focusing on the impact on consumer markets - markdown vs drawback optimization, managed margin and trade impact considerations, as well as key takeaways. Support the Show.
Episode 58: TP readiness amid economic uncertainty: Operations and supply chain
April 20, 2020 19:00 - 21 minutes - 14.9 MBIn this podcast, Andrew Fairfoull (Transfer Pricing Partner, PwC Singapore), Stehan Rasch, (Transfer Pricing Partner, PwC Germany), Jie Hong Liao (Transfer Pricing Partner, PwC Singapore), and Marc Philipp, (Management Consulting Partner, PwC South East Asia Consulting) discuss how multinational corporations are responding to the business disruption from an operations and supply chain management perspective, as well as the transfer pricing aspects of operations and supply chain from a short ...
Episode 57: Mexican tax reform from a transfer pricing perspective
April 10, 2020 04:00 - 27 minutes - 18.7 MBIn this podcast, PwC professionals discuss important transfer pricing considerations related to the General Anti-avoidance rule (GAAR), permanent establishment, new limitations on payments to “preferred regimes,” and reportable transactions. Support the Show.