Exploring Transfer Pricing
By KPMG LLP (U.S.)
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Episodes: 32
Description
In the Exploring Transfer Pricing podcast series, brought to you by KPMG TaxRadio, a KPMG manager asks senior transfer pricing professionals the questions on her mind. After listening you'll have a clearer roadmap to traverse the transfer pricing landscape, whether you're a seasoned international tax professional, an inquisitive economist, or simply a curious explorer.
| Episode | Date |
|---|---|
|
How Do Treaty-Based Resolutions Solve Transfer Pricing Disputes?
|
Mar 20, 2024 |
|
Love Letter to Transfer Pricing
|
Feb 14, 2024 |
|
Special Update: OECD's 2022 Mutual Agreement Procedure (MAP) Statistics
|
Jan 26, 2024 |
|
Industry Series: Transfer Pricing for Banking
|
Dec 21, 2023 |
|
Taxing Times: 2023 Transfer Pricing Recap and Beyond
|
Nov 20, 2023 |
|
Industry Series: Transfer Pricing for Building, Construction, and Real Estate
|
Oct 20, 2023 |
|
REITs: In Real Estate Investment We Trust
|
Sep 26, 2023 |
|
Industry Series: Transfer Pricing for Retail
|
Aug 31, 2023 |
|
Financial Transactions from the Dutch Perspective
|
Jul 28, 2023 |
|
Special Update: Amount B Under Pillar One
|
Jul 21, 2023 |
|
Industry Series: Transfer Pricing for Insurance
|
Jun 30, 2023 |
|
Industry Series: Transfer Pricing for Asset Management
|
May 31, 2023 |
|
How Do You Analyze Financial Transactions?
|
Apr 20, 2023 |
|
Are There Financial Transactions Outside of Financial Services?
|
Apr 14, 2023 |
|
Industry Series: Transfer Pricing for Life Sciences
|
Feb 24, 2023 |
|
Special Update: Brazilian Provisional Measure to Align with the OECD
|
Jan 11, 2023 |
|
Amount B under Pillar One - Simplification for Baseline Marketing and Distribution Activities
|
Dec 15, 2022 |
|
Industry Series: Transfer Pricing for Financial Services
|
Nov 17, 2022 |
|
Industry Series: Transfer Pricing for Technology
|
Oct 19, 2022 |
|
Industry Series: Transfer Pricing, Automotive
|
Sep 26, 2022 |
|
Where Did Pillar One and Pillar Two Come From?
|
Aug 25, 2022 |
|
What is Operational Transfer Pricing?
|
Jul 22, 2022 |
|
How Does ESG Impact Transfer Pricing?
|
Jun 22, 2022 |
|
What's the Deal with Local Files and Local Documentation?
|
May 13, 2022 |
|
How Can You Master the Master File?
|
Apr 18, 2022 |
|
What is Country-by-Country Reporting? (Part 2)
|
Mar 18, 2022 |
|
What is Country-by-Country Reporting? (Part I)
|
Feb 10, 2022 |
|
How Do You Document Transfer Pricing?
|
Jan 17, 2022 |
|
What is Arm's Length?
|
Dec 14, 2021 |
|
What is Transfer Pricing?
|
Nov 16, 2021 |
|
How Did We Get Here? A Brief History of Transfer Pricing
|
Nov 16, 2021 |
|
Why Is Value Chain Important to Transfer Pricing?
|
Nov 16, 2021 |