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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.
March 04, 2020Episode 38: The Client: Meet Willy Ong from HarscoThis transfer pricing exec says audits aren’t a question of “if,” they’re a question of “when.” Here, he explains why. CrossBorder Solutions...more37minPlay
February 26, 2020Episode 37: Transfer Pricing in the UKSure, country pubs and warm beer have their charm. But if you ask us, the real appeal of the United Kingdom comes from its straightforward approach to corporate taxation. I mean, there are no mixed messages. A punitive diverted profits tax says, “We want our tax dollars.” A profit diversion compliance facility says, “How can we help you give us our tax dollars?” A pending digital services tax says, “We need even more tax dollars.” A growing number of transfer pricing specialists at the HMRC says, well, you probably get the picture. CrossBorder Solutions...more58minPlay
February 20, 2020Episode 36: Permanent Establishments’ Shaky GroundsGiven the brave new digital economy, the definition of permanent establishment is anything, but well, permanent. CrossBorder Solutions...more43minPlay
February 12, 2020Episode 35: The Client - Doug DarlingThis transfer pricing expert has seen it all. CrossBorder Solutions...more55minPlay
February 05, 2020Episode 34: Could a Global Minimum Tax Really Work?It's certainly not out of the question. Here, Dr. Lorraine Eden, a transfer pricing expert, professor, author -- and lately, podcast rockstar -- explains why. CrossBorder Solutions...more59minPlay
January 29, 2020Episode 33: Pillar One is Not BEPS 2You may have heard Dr. Lorraine Eden on The Fiona Show—Episode 29, “Is the Arm’s Length Standard Really the Problem?”—when she gave us a very impassioned defense of the principle that’s become the backbone of transfer pricing. Well, today she’s back, this time leading the charge about the sorry attempt at BEPS Action One—the taxation of the digital economy—known to you, as Pillar One. CrossBorder Solutions...more1h 24minPlay
January 22, 2020Episode 32: So, You Want to Be In More Than Pictures?When a company evolves from the photographic industry into skincare, pharmaceuticals, medical equipment, network systems, printers, and more, the transfer pricing director had better keep up. Here, FujiFilm’s Director of Taxes, Peter De Nicola, reveals how through years of reinventions at Fuji, he focused on the big picture. CrossBorder Solutions...more34minPlay
January 15, 2020Episode 31: You Say You Want a Resolution...What happens when you take your transfer pricing dispute to the competent authority? Tax attorney—and former competent authority analyst—Barbara Mantegani tells all. CrossBorder Solutions...more1h 3minPlay
January 08, 2020Episode 30: Transfer Pricing New Year's ResolutionsIf you learned lessons the hard way in 2019, vow to make 2020 different. Here, 'Fiona Show' experts reveal how to kick off the transfer pricing new year on the right foot. Best of all, unlike your other resolutions, you don't have to join a gym to succeed. CrossBorder Solutions...more54minPlay
December 18, 2019Episode 29: Is the Arm's Length Standard Really the Problem?Not according to transfer pricing expert Dr. Lorraine Eden. In this podcast, she explains why. CrossBorder Solutions...more54minPlay
FAQs about The Fiona Show: Transfer Pricing:How many episodes does The Fiona Show: Transfer Pricing have?The podcast currently has 118 episodes available.