Exploring Transfer Pricing

By KPMG LLP (U.S.)

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 cl... more

· Business

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FAQs about Exploring Transfer Pricing:

How many episodes does Exploring Transfer Pricing have?

The podcast currently has 52 episodes available.

Exploring Transfer Pricing episodes:

August 25, 2022 Where Did Pillar One and Pillar Two Come From?
The space between two pillars. Pillars One and Two attempt to restabilize a system that is increasingly difficult for taxpayers to manage.
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16min
July 22, 2022 What is Operational Transfer Pricing?
Discussing why OTP has become more important than ever.
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16min
June 22, 2022 How Does ESG Impact Transfer Pricing?
Environmental effects on our planet. Social impacts in our communities. Governance results in reporting and structure. Where does transfer pricing fit into ESG?
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13min
May 13, 2022 What's the Deal with Local Files and Local Documentation?
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.
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14min
April 18, 2022 How Can You Master the Master File?
In this episode we discuss the mastery of the Master File, aka, the bass line in the symphony of global transfer pricing documentation.
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16min
March 18, 2022 What is Country-by-Country Reporting? (Part 2)
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.
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10min
February 10, 2022 What is Country-by-Country Reporting? (Part I)
Step by step, country-by-country, tax authorities and taxpayers get closer and closer in sync.
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16min
January 17, 2022 How Do You Document Transfer Pricing?
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.
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14min
December 14, 2021 What is Arm's Length?
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.
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12min
November 16, 2021 Why Is Value Chain Important to Transfer Pricing?
Listen as we link value creation to transfer pricing. The resulting chain of events will keep you hooked!
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13min

FAQs about Exploring Transfer Pricing:

How many episodes does Exploring Transfer Pricing have?

The podcast currently has 52 episodes available.