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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.
September 13, 2019Episode 17: The OECD-Brazil ProjectWhen it comes to transfer pricing, Brazil is a real anomaly. But change may be on the horizon. In the OECD-Brazil Project, the OECD and Brazil are working together to see how the country can better align its transfer pricing regulations with OECD guidelines. In this fascinating discussion, Tom Balco, the head of the transfer pricing unit at the Center for Tax Policy at the OECD, reveals the Project’s takeaways and possible next-steps for Brazil. CrossBorder Solutions...more59minPlay
September 04, 2019Episode 16: Meet Tradeshift's Katya EwingRed Bubble, Google, Tradeshift, this XBS client has navigated all kinds of transfer pricing challenges. Here, she shares them all. CrossBorder Solutions...more36minPlay
August 28, 2019Episode 15: The Services Cost Method and What it Means for the BEATThere are so many reasons to love the services cost method—it’s simple and straightforward, of course. And in some cases, it excuses you from paying the BEAT. CrossBorder Solutions experts Adam Sandford and Andrei Enoui discuss the details. CrossBorder Solutions...more30minPlay
August 21, 2019Episode 14: Intracompany Service TransactionsWhat methods are used to analyze intracompany outsourcing? XBS experts Adam Sanford and Andrei Enoiu talk about why service transactions are so important--and how to prove these complex arrangements are arm's length. CrossBorder Solutions...more33minPlay
August 14, 2019Episode 13: Intercompany Agreements and What You Need To Know NowIntercompany agreements are a regular part of required local transfer pricing documentation, and that alone is a pretty compelling reason to prepare them. But don’t just take our word for it. Hear about these brilliant, lawful, and some might say, necessary agreements from Paul Sutton and Leiza Bladd-Symms of the U.K.-based LCN Legal, a company that specializes in intercompany transfer pricing agreements. CrossBorder Solutions...more53minPlay
August 08, 2019Episode 12: The ClientWhat’s it really like navigating transfer pricing 2019? In this revealing podcast, we hear from an in-house transfer pricing executive who has just about every iron in the international tax fire: digital tax implications, entities in super scrutinizing countries all over the world, transfer pricing from mergers and acquisitions, even past audits. If you’re in the transfer pricing weeds, this is one discussion you don’t want to miss. CrossBorder Solutions...more1h 1minPlay
August 02, 2019Episode 11: Argentina Under the MicroscopeIncreased scrutiny. Stricter regulations. An eye on the digital economy. When it comes to transfer pricing, Argentina is stepping up its game. Here, CrossBorder Solutions’ South American specialist, Adam Sandford, discusses a few recent changes and what they mean for the future. CrossBorder Solutions...more32minPlay
July 24, 2019Episode 10: Altera vs the IRS—and What the Outcome Means for YouJosh White, a tax writer for International Tax Review and TP Week, has reported on the Altera case for TP Week and written about what it means from a transfer pricing perspective. Today, he talks to us about why the case is so important and why Altera isn’t the only company that stands to be affected by the verdict. CrossBorder Solutions...more31minPlay
July 17, 2019Episode 9: Red Flags for AuditsHow do tax authorities pick their auditing targets? OECD tax advisor Manuel de los Santos joins CrossBorder Solutions from Paris to discuss the process for various member countries and other jurisdictions. CrossBorder Solutions...more1h 1minPlay
July 11, 2019Episode 8: The Truth About Generic Transfer Pricing ReportsSorry folks, but generic reports just aren’t cutting it anymore in the transfer pricing world. Here, a few of CrossBorder Solutions’ top execs explain why tax authorities reject them—and why big consultancies are still producing them. (Spoiler alert: it’s easier!) CrossBorder Solutions...more46minPlay
FAQs about The Fiona Show: Transfer Pricing:How many episodes does The Fiona Show: Transfer Pricing have?The podcast currently has 118 episodes available.