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Episode | Date |
---|---|
Episode 117: Transfer Pricing New Year's Resolutions
|
Jan 12, 2022 |
Episode 116: Tax Transparency in the U.S.
|
Dec 08, 2021 |
Episode 115: India's Faceless Audits
|
Nov 19, 2021 |
Episode 114: Taking Stock of Stock Based Compensation
|
Oct 06, 2021 |
Episode 113: Taxing the Top 100
|
Sep 14, 2021 |
Episode 112: Germany's Increased Scrutiny
|
Aug 24, 2021 |
Episode 111: COVID’s Impact on Limited-Risk Distributors
|
Aug 17, 2021 |
Introducing The Fiona Show: R&D Tax Credit
|
Aug 12, 2021 |
Episode 110: The Impending Global Tax Reform
|
Aug 10, 2021 |
Episode 109: EU Inches Closer to Public Country-by-Country Reporting
|
Aug 03, 2021 |
Episode 108: What Multinationals Need to Know About the ATO
|
Jul 27, 2021 |
Episode 107: A Transfer Pricing Legal Case in its Prime
|
Jul 20, 2021 |
Episode 106: Enriching Your Tax Vocabulary
|
Jul 13, 2021 |
Episode 105: Italy's Mixed Messages
|
Jul 06, 2021 |
Episode 104: Denmark's Increased Scrutiny
|
Jun 29, 2021 |
Episode 103: Tech and Tax: What's Everyone So Mad About?
|
Jun 22, 2021 |
Episode 102: The G7's Global Minimum Tax Announcement and What it Means for Transfer Pricing
|
Jun 15, 2021 |
Episode 101: Audits on the Rise in Vietnam
|
Jun 08, 2021 |
Episode 100: Our 100th Episode!
|
Jun 01, 2021 |
Episode 99: The Value of the Value Chain Analysis
|
May 25, 2021 |
Episode 98: HMRC Crackdown
|
May 18, 2021 |
Episode 97: The Biden Tax Plan and Its Effect on Low-Tax Jurisdictions
|
May 11, 2021 |
Episode 96: Joint Audits and Transfer Pricing
|
May 04, 2021 |
Episode 95: The EU Commission and State Aid Cases
|
Apr 27, 2021 |
Episode 94: Fiscal Year 2020 and Transfer Pricing Compliance in 2021
|
Apr 20, 2021 |
Episode 93: Transfer Pricing & Tariffs
|
Apr 13, 2021 |
Episode 92: Rethinking Country-by-Country Reporting
|
Apr 06, 2021 |
Episode 91: Benchmarking's Bold New Future
|
Mar 30, 2021 |
Episode 90: Intra-group Service Transactions and Transfer Pricing Risk
|
Mar 24, 2021 |
Episode 89: Transfer Pricing and Financial Transactions
|
Mar 17, 2021 |
Episode 88: Transfer Pricing in Post-COVID China: What You Need to Know Now
|
Mar 10, 2021 |
Episode 87: Biden GILTI Plan Could Pull US Closer to OECD Standard
|
Mar 03, 2021 |
Episode 86: Transfer Pricing and Profit Shifting
|
Feb 26, 2021 |
Episode 85: The Corporate Tax Revolution is Coming: Are We Ready?
|
Feb 17, 2021 |
Episode 84: Developing Countries and the OECD Guidelines
|
Feb 10, 2021 |
Episode 83: The XBS List 2021
|
Feb 03, 2021 |
Episode 82: The OECD Economic Impact Assessment and Pillar One
|
Jan 27, 2021 |
Episode 81: The Biggest TP Court Rulings of 2020
|
Jan 20, 2021 |
Episode 80: Transfer Pricing in Colombia
|
Jan 13, 2021 |
Episode 79: Transfer Pricing New Year's Resolutions for 2021
|
Jan 06, 2021 |
Episode 78: Tax Scrutiny and COVID-19
|
Dec 22, 2020 |
Episode 77: Transfer Pricing in Russia
|
Dec 15, 2020 |
Episode 76: Italy's New Guidance
|
Dec 09, 2020 |
Episode 75: Transfer Pricing in Indonesia
|
Dec 02, 2020 |
Episode 74: Transfer Pricing in Turkey
|
Nov 25, 2020 |
Episode 73: Transfer Pricing in Vietnam
|
Nov 18, 2020 |
Episode 72: Transfer Pricing in Israel
|
Nov 11, 2020 |
Episode 71: Transfer Pricing in Thailand
|
Nov 04, 2020 |
Episode 70: Transfer Pricing in New Zealand
|
Oct 28, 2020 |
Episode 69: Transfer Pricing in South Africa, Part Two
|
Oct 21, 2020 |
Episode 68: Transfer Pricing in South Africa, Part One
|
Oct 14, 2020 |
Episode 67: Transfer Pricing in the Czech Republic
|
Oct 07, 2020 |
Episode 66: Transfer Pricing Down Under
|
Sep 30, 2020 |
Episode 65: Transfer Pricing in Sweden
|
Sep 23, 2020 |
Episode 64: Transfer Pricing in Belgium
|
Sep 16, 2020 |
Episode 63: Transfer Pricing in South Korea
|
Sep 09, 2020 |
Episode 62: There's No Business Like Show Business
|
Sep 02, 2020 |
Episode 61: Transfer Pricing in Norway
|
Aug 26, 2020 |
Episode 60: Transfer Pricing in Mexico
|
Aug 20, 2020 |
Episode 59: Transfer Pricing in Canada
|
Aug 13, 2020 |
Episode 58: Transfer Pricing in Ireland
|
Aug 05, 2020 |
Episode 57: Transfer Pricing in Denmark
|
Jul 29, 2020 |
Episode 56: Transfer Pricing in Japan
|
Jul 22, 2020 |
Episode 55: Transfer Pricing in the U.S.
|
Jul 15, 2020 |
Episode 54: Transfer Pricing Compliance in France
|
Jul 09, 2020 |
Episode 53: Transfer Pricing in Spain
|
Jun 24, 2020 |
Episode 52: Transfer Pricing in Germany
|
Jun 19, 2020 |
Episode 51: Meet Matt Cole of Vela Software Group
|
Jun 12, 2020 |
Episode 50: What You Need to Know About Transfer Pricing in Italy
|
Jun 03, 2020 |
Episode 49: Transfer Pricing in the Time of COVID-19
|
May 20, 2020 |
Episode 48: Meet Dennis Blackburn, Technical Consumer Products, Inc.
|
May 15, 2020 |
Episoode 47: Think Globally—Comply Locally
|
May 06, 2020 |
Episode 46: Transfer Pricing in Poland
|
Apr 29, 2020 |
Episode 45: Will the Coronavirus Change Your Transfer Pricing Policy?
|
Apr 22, 2020 |
Episode 44: Tax Transparency and the Future
|
Apr 15, 2020 |
Episode 43: Transfer Pricing in the Netherlands
|
Apr 09, 2020 |
Episode 42: Are You Transfer Pricing Audit-Ready?
|
Apr 01, 2020 |
Episode 41: Cost-Sharing Post TCJA
|
Mar 25, 2020 |
Episode 40: India
|
Mar 18, 2020 |
Episode 39: Just What You Needed: Another Reporting Requirement
|
Mar 11, 2020 |
Episode 38: The Client: Meet Willy Ong from Harsco
|
Mar 04, 2020 |
Episode 37: Transfer Pricing in the UK
|
Feb 26, 2020 |
Episode 36: Permanent Establishments’ Shaky Grounds
|
Feb 20, 2020 |
Episode 35: The Client - Doug Darling
|
Feb 12, 2020 |
Episode 34: Could a Global Minimum Tax Really Work?
|
Feb 05, 2020 |
Episode 33: Pillar One is Not BEPS 2
|
Jan 29, 2020 |
Episode 32: So, You Want to Be In More Than Pictures?
|
Jan 22, 2020 |
Episode 31: You Say You Want a Resolution...
|
Jan 15, 2020 |
Episode 30: Transfer Pricing New Year's Resolutions
|
Jan 08, 2020 |
Episode 29: Is the Arm's Length Standard Really the Problem?
|
Dec 18, 2019 |
Episode 28: The Untouchables
|
Dec 11, 2019 |
Episode 27: Life after LIBOR
|
Dec 04, 2019 |
Episode 26: The End Game
|
Nov 20, 2019 |
Episode 25: The ATO: Aggressive Taxation Office
|
Nov 12, 2019 |
Episode 24: How to Rock a Transfer Pricing Functional Analysis
|
Nov 07, 2019 |
Episode 23: Merging Your Transfer Pricing
|
Oct 30, 2019 |
Episode 22: Transfer Pricing in China
|
Oct 23, 2019 |
Episode 21: Reliable Profit Level Indicators
|
Oct 16, 2019 |
Episode 19: Tax Certainty, Fact or Fiction?
|
Oct 02, 2019 |
Episode 18: Transfer Pricing in a Recession
|
Sep 19, 2019 |
Episode 17: The OECD-Brazil Project
|
Sep 13, 2019 |
Episode 16: Meet Tradeshift's Katya Ewing
|
Sep 04, 2019 |
Episode 15: The Services Cost Method and What it Means for the BEAT
|
Aug 28, 2019 |
Episode 14: Intracompany Service Transactions
|
Aug 21, 2019 |
Episode 13: Intercompany Agreements and What You Need To Know Now
|
Aug 14, 2019 |
Episode 12: The Client
|
Aug 08, 2019 |
Episode 11: Argentina Under the Microscope
|
Aug 02, 2019 |
Episode 10: Altera vs the IRS—and What the Outcome Means for You
|
Jul 24, 2019 |
Episode 9: Red Flags for Audits
|
Jul 17, 2019 |
Episode 8: The Truth About Generic Transfer Pricing Reports
|
Jul 11, 2019 |
Episode 7: Benchmark Requirements 101
|
Jun 26, 2019 |
Episode 6: Profit-Based Transfer Pricing Methodologies
|
Jun 19, 2019 |
Episode 5: Traditional Transactional Transfer Pricing Methods
|
Jun 12, 2019 |
Episode 4: The Implication of AI on Tax Departments with CrossBorder CEO Don Scherer
|
Jun 05, 2019 |
Episode 3: The Digital Economy with Erin Perks
|
May 29, 2019 |
Episode 2: Hard to Value Intangibles with Dr. Ednaldo Silva
|
May 22, 2019 |
Episode 1: Worldwide Transfer Pricing Compliance
|
May 15, 2019 |