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On the Fiona Show, we discuss current issues in the transfer pricing world. Whether you’re new to transfer pricing, or you’ve been around the international tax block, learn about the latest trends in ... more
FAQs about The Fiona Show: Transfer Pricing:How many episodes does The Fiona Show: Transfer Pricing have?The podcast currently has 118 episodes available.
January 12, 2022Episode 117: Transfer Pricing New Year's ResolutionsHere, a few best practices for 2022 that every transfer pricing professional should embrace. CrossBorder Solutions...more50minPlay
December 08, 2021Episode 116: Tax Transparency in the U.S.Since the introduction of BEPS, "tax transparency" has become a buzz phrase around the globe. What does transparency look like in the U.S.? And how is the IRS beefing up efforts to promote it here at home? In this episode of The Fiona Show, transfer pricing expert and former IRS competent authority analyst, Barbara Mantegani makes it all clear. CrossBorder Solutions...more33minPlay
November 19, 2021Episode 115: India's Faceless AuditsWith the introduction of faceless audits in India last year, a new era in tax transparency appears to have dawned – and just in time to compensate for a global lockdown. Sayee Prasanna, research and teaching associate at the Institute for Austrian and International Tax Law, joins today's Fiona Show podcast to discuss what the practice could mean for transfer pricing beyond COVID, and how multinationals can prepare for this new wave of efficient examination. CrossBorder Solutions...more44minPlay
October 06, 2021Episode 114: Taking Stock of Stock Based CompensationStock based compensation is a way of paying company members with equity in the business, which is great for companies and employees. From a transfer pricing perspective, however, it can cause problems. Here, David Chamberlain of California Polytechnic State University-San Luis Obispo explains some of the issues that can arise and what multinational companies can do about them. CrossBorder Solutions...more56minPlay
September 14, 2021Episode 113: Taxing the Top 100Global tax reform is underway, creating a new framework that comes with constant contradictions. On today's episode, Dr. Lorraine Eden returns to discuss her takeaways from proposals to tax only the 'top 100' companies in Pillar One negotiations. CrossBorder Solutions...more1h 8minPlay
August 24, 2021Episode 112: Germany's Increased ScrutinyGermany's recent compliance initiatives are picking up more speed than the Autobahn. On today's episode, CrossBorder Solutions Tax Director Hasker Hoogenberg and independent German-based transfer pricing specialist Oliver Treidler examine the transforming audit environment in Germany, and how MNEs can insulate themselves from further examination. CrossBorder Solutions...more1h 5minPlay
August 17, 2021Episode 111: COVID’s Impact on Limited-Risk DistributorsCrossBorder Chief Economist Mimi Song and transfer pricing expert Johann Muller take a closer look at the impacts of COVID-19 for low-risk distributors. Should these entities be able to absorb losses? Listen here to find out. CrossBorder Solutions...more52minPlay
August 12, 2021Introducing The Fiona Show: R&D Tax CreditWe know you love our expert coverage of the transfer pricing landscape, but did you know we bring that same level of informative analysis to the world of research and development tax incentives? On The Fiona Show: R&D Tax Credit, we—along with leading tax experts—explore how these incentives reward companies for innovation, fuel economic growth, and lead to paradigm-shifting discoveries across industries. If you don’t know R&D tax incentives, you may be part of the tragic majority leaving money on the table. Explore the back catalog of The Fiona Show: R&D Tax Credit to level up your tax knowledge, and subscribe to stay ahead on the latest in global innovation and the tax incentives that very likely come with it. CrossBorder Solutions...more2minPlay
August 10, 2021Episode 110: The Impending Global Tax ReformGetting the world to agree on a global tax plan is no easy job. This podcast discussion reveals what’s triggering global tax debates, and how MNEs can avoid getting caught in the middle. CrossBorder Solutions...more53minPlay
August 03, 2021Episode 109: EU Inches Closer to Public Country-by-Country ReportingPublic country-by-country reporting is very close to becoming a reality in the European Union. How would this transparency initiative impact multinationals and the global tax community? CrossBorder Solutions’ Transfer Pricing Director Pamesh Sharma and Queen Mary University of London Tax Law Professor Christiana HJI Panayi explore the implications. CrossBorder Solutions...more51minPlay
FAQs about The Fiona Show: Transfer Pricing:How many episodes does The Fiona Show: Transfer Pricing have?The podcast currently has 118 episodes available.