TP Talks - PwC's Global Transfer Pricing podcast

By PwC

What's TP Talks - PwC's Global Transfer Pricing podcast about?

PwC partners and thought leaders discuss and provide valuable insights on transfer pricing developments around the world. Our podcasts not only provide you the latest regulatory changes and developments, but also inform you how they can impact your business.

Download our free app to listen on your phone

TP Talks - PwC's Global Transfer Pricing podcast episodes:

04.04.2024
Episode 103: Pricing intercompany loans: why implicit support matters
This TP Talks episode features a discussion of the recent IRS administrative guidance regarding implicit support and its impact on the pricing of intercompany loan transactions, both from a US and global perspective. Support the show
02.05.2024
Episode 102: Stock-based compensation: One size does not fit all
In this TP Talks episode, Kristina Novak (Principal in PwC’s US National Tax Services Transfer Pricing practice), Jennifer George (Principal in PwC’s US Workforce Transformation practice), and Matt Haag (Principal in PwC’s US Transfer Pricing practice), discuss complexities of stock-based...
12.12.2023
Episode 101: The time is now: year-end TP adjustments in China
In this TP Talks episode, Kristina Novak (Principal in PwC’s US National Tax Services Transfer Pricing Practice), Jessica Yin (Transfer Pricing Partner, PwC Shanghai), Rong Zhen (Corporate Tax and Forex Partner, PwC Shanghai), and Nancy Chen (Transfer Pricing Senior Manager,...
11.22.2023
Episode 100: Perspectives on China and India
This TP Talks episode features a discussion of the transfer pricing developments in India and China. Support the show
10.16.2023
Episode 99: More pain? A review of the transfer pricing controversy environment
In this TP Talks episode, Kristina Novak (Principal in PwC’s US National Tax Services Transfer Pricing Practice), David Swenson (Consultant in PwC’s US National Tax Services Transfer Pricing Practice), and Mark Thomas (Principal in PwC’s US National Tax Services Transfer...
08.29.2023
Episode 98: Pillar One Amount B: Reading the tea leaves
In this TP Talks episode, Kristina Novak (Principal in PwC’s US National Tax Practice), Kartikeya Singh (Principal in PwC’s US National Tax Practice), and Giorgia Maffini (Transfer Pricing and Tax Policy Director with PwC UK) discuss the OECD’s recent Public...
07.19.2023
Episode 97: Transfer Pricing: Exploring the past, present, and future
In this TP Talks episode, Kristina Novak (Principal in PwC’s US National Tax Practice) and Greg Ossi (former Principal in PwC’s US National Tax Practice) discuss some of the historical transformative milestones that have reshaped transfer pricing. They also examine...
06.29.2023
Episode 96: Operational Transfer Pricing: A catalyst to unlock potential in tax and beyond
In this TP Talks episode, Ugo Cannavale (Transfer Pricing Leader for PwC Italy), Andrew Hwang (Americas Operational Transfer Pricing Leader, PwC US), and Antonino De Benedictis (EMEA Operational Transfer Pricing Leader, PwC UK) discuss why Operational Transfer Pricing (OTP) is...
06.19.2023
Episode 95: Special Edition – Financial Transactions Transfer Pricing (June 2023)
FTTP Q2 2023: Debt capacity and transfer pricing In this TP Talks Special Edition podcast, David Ledure (Transfer Pricing Partner, PwC Belgium), Martin Cazaux (Transfer Pricing Principal, PwC US), and Tony Koivula (Transfer Pricing Manager, PwC Finland) discuss debt capacity and...
05.17.2023
Episode 94: Brazil’s transfer pricing rules: A shift to international standards
In this TP Talks episode, Ugo Cannavale (Transfer Pricing Leader for PwC Italy), Michela Chin (Transfer Pricing leader for PwC Brazil), and Matias Pedevilla (Transfer Pricing Principal with PwC US and global leader of PwC's Global Coordinated Documentation service) discuss...
04.17.2023
Episode 93: The endgame begins – Navigating TP implications in the Pillar Two world
This TP Talks episode is part 3 of a three-part series on Pillar Two, where Ugo Cannavale (Transfer Pricing Leader for PwC Italy), Kartikeya Singh (Transfer Pricing Principal in PwC’s US National Tax Services practice), and Giorgia Maffini (Transfer Pricing...
03.20.2023
Episode 92: Special Edition – Financial Transactions Transfer Pricing (March 2023)
FTTP Q1 2023: A looking ahead (and back) on financial markets and what to expect from tax authorities In this TP Talks Special Edition podcast, David Ledure (Transfer Pricing Partner, PwC Belgium), Dan Pybus (PwC’s EMEA Financial Transactions TP Leader), Bob...
02.17.2023
Episode 91. Business transformation – when ESG, value chain, and transparency converge
In this TP Talks episode, new podcast host Ugo Cannavale (Transfer Pricing Leader, PwC Italy) is joined by Monica Cohen-Dumani (International Tax Services Partner, PwC Switzerland), and Brad Slattery (Global VCT Transfer Pricing Leader, PwC US) to discuss the role...
12.15.2022
Episode 90: Transfer pricing in Africa from a bird’s-eye view
In this TP Talks episode, David Ernick (Transfer Pricing Principal in PwC’s US National Tax Services practice) is joined by Osman Mollagee and Michael Butler (PwC Transfer Pricing Partners based in South Africa) to discuss the business environment in regions...
11.01.2022
Episode 89: EU and UK TP controversy trends and outlook
In this TP Talks episode, David Ernick (Transfer Pricing Principal in PwC’s US National Tax Services practice) is joined by Stephan Rasch (PwC Transfer Pricing Partner based in Munich) and Michael Shaw (PwC Transfer Pricing and Tax Disputes Director based...
09.20.2022
Episode 88: US TP controversy trends and outlook
In this TP Talks episode, David Ernick (Transfer Pricing Principal in PwC’s US National Tax Services practice) is joined by Kristina Novak and Andrew Kim (Transfer Pricing Principals in PwC’s US National Tax Services practice) to discuss recent trends and...
08.10.2022
Episode 87: Winds of change: New Dutch transfer pricing and PE rules that can impact your business
In this TP Talks episode, David Ernick (Transfer Pricing Principal in PwC’s US National Tax Services practice) is joined by Niek van der Put (Transfer Pricing Director, PwC Netherlands), Neil Schaatsbergen (Transfer Pricing Director, PwC Netherlands), and Aleks Davydov (Transfer...
07.21.2022
Episode 86: The middlegame – Pillar Two strategy for transfer pricing evolves
In this TP Talks episode, David Ernick (Transfer Pricing Principal in PwC’s US National Tax Services practice), Kartikeya Singh (Transfer Pricing Principal in PwC’s US National Tax Services practice), and Giorgia Maffini (Transfer Pricing and Tax Policy Director with PwC...
06.14.2022
Episode 85: Special Edition – Financial Transactions Transfer Pricing (June 2022)
In this TP Talks podcast, David Ledure (Transfer Pricing Partner, PwC Belgium), Michel van der Breggen (Transfer Pricing Partner, PwC Netherlands), Ronan Finn (Ireland TP country leader and PwC’s global TP ESG leader), and Rui Yuan (Transfer Pricing Manager, PwC...
05.13.2022
Episode 84: US § 174 – getting your arms around the new R&D capitalization rules
In this TP Talks episode, Erin March (Transfer Pricing Principal, PwC US), Dennis Tingey (Tax Services Partner, PwC US), and Marco Fiaccadori (Transfer Pricing Principal, PwC US National Tax Services) discuss the R&D; capitalization requirements under the new US §...
04.05.2022
Episode 83: Special Edition – Financial Transactions Transfer Pricing (March 2022)
In this podcast, David Ledure (Transfer Pricing Partner, PwC Belgium), Ed Baghdasarayan (Transfer Pricing Partner, PwC Australia), Dan Pybus (Transfer Pricing/EMEA Financial Transactions TP Leader, PwC UK), and Bob Ritter (US Financial Transactions Transfer Pricing Leader) discuss the 2022 outlook...
02.22.2022
Episode 82: The opening – Transfer pricing is a critical piece of the Pillar Two chessboard
This TP Talks podcast features discussion of the OECD Pillar Two Model Rules, including an overview of the rules, some of the nuances and elements of complexity, and highlights the role of transfer pricing in the new system of Pillar...
02.17.2022
Episode 81: Special Edition – Financial Transactions Transfer Pricing
In this Financial Transactions Transfer Pricing quarterly podcast, Bob Ritter (PwC’s US Financial Transactions Transfer Pricing leader) is joined by Laura Valestin (Partner in PwC’s National Tax practice in Washington DC, specializing in financial products), and Chad Clark (Director in...
01.27.2022
Episode 80: Putting the TP into ESG
In this episode, we feature an excerpt from PwC’s Global Transfer Pricing Conference, focusing on ESG factors as drivers of value creation and levers to manage risks, concentrating on supply chain/value chain analysis, tax transparency, intercompany financial transactions, and deals....
12.22.2021
Episode 79: Special Edition – TP in the oilfield services industry (Part 2)
In this TP Talks episode, Lauren Dangelmayr (Principal, Transfer Pricing - PwC US), Hamish McElwee (Partner, Transfer Pricing - PwC Australia), Szymon Wlazlowski (Transfer Pricing - Energy, Utilities and Resources Leader for EMEA), Ivan Williams (Partner, Transfer Pricing - PwC...
12.16.2021
Episode 78: Special Edition – TP in the oilfield services industry (Part 1)
In this TP Talks episode, Lauren Dangelmayr (Transfer Pricing Principal, PwC US), Hamish McElwee (Transfer Pricing Partner, PwC Australia), Szymon Wlazlowski (Transfer Pricing - Energy, Utilities and Resources Leader for EMEA), and Ivan Williams (Transfer Pricing Partner, PwC Canada) discuss...
11.03.2021
Episode 77: Special Edition – Financial Transactions Transfer Pricing (September 2021)
This TP Talks Special Edition quarterly podcast features a discussion of current trends for France, Singapore, and Mexico. Support the show
10.20.2021
Episode 76: The new world tax system – what it means for your company
This episode features an excerpt from our recent Global Transfer Pricing Conference, discussing the OECD global tax agreement, where we are now and where things are heading. Support the show
09.09.2021
Episode 75: Pillar One update: details of the OECD/G20 Inclusive Framework Statement
This TP Talks episode features a discussion of Pillar One transfer pricing issues related to the July 1 Statement by the OECD/G20 Inclusive Framework on BEPS on a two-pillar solution to address the taxation of the digitalization of the economy....
08.09.2021
Episode 74: A dialog on German transfer pricing developments
This TP Talks episode features a discussion of the latest developments for transfer pricing in Germany. Support the show
06.29.2021
Episode 73: Financial Transactions Transfer Pricing – June 2021
This Financial Transactions Transfer Pricing quarterly podcast features a discussion of the end of LIBOR, focusing on why and when the majority of LIBOR term rates will expire and the replacement rates; certain exceptions with regard to US dollar LIBOR...
06.21.2021
Episode 72: Domestic US Transfer Pricing - what state taxing authorities have on their agenda
In this TP Talks podcast, Drew Kim (Partner, PwC’s State and Local Tax practice), Jana Lessne (Transfer Pricing Managing Director, PwC’s Washington National Tax Services), and Matthew Lindeman (Director, PwC’s State and Local Tax practice) discuss the current landscape related...
05.14.2021
Episode 71: China transfer pricing updates – a focus on clarity and simplification
In this TP Talks episode, transfer pricing professionals discuss the latest progress related to transfer pricing in China to help manage risk and enhance tax certainty, including the issuance of a Q&A; on the administration of forex cash in-flows and...
04.21.2021
Episode 70: Keeping pace with changes to UK transfer pricing documentation rules
This podcast features a discussion of the UK’s proposed changes to its transfer pricing documentation rules, including novel features for taxpayers to consider. Support the show
03.31.2021
Episode 69: Financial Transactions Transfer Pricing – March 2021
In this Special Edition Financial Transactions Transfer Pricing podcast, David Ledure (Transfer Pricing Partner, PwC Belgium), Tanja Keser (Transfer Pricing Partner, PwC Germany), Erin Venter (Transfer Pricing Partner, PwC New Zealand), and Agustin Aila (Transfer Pricing Senior Manager, PwC Argentina)...
03.22.2021
Episode 68: Advance Pricing Arrangements – a reliable tool for managing TP risk on the path forward
In this episode, our Transfer Pricing professionals discuss their recent experience with APAs in Japan and the US generally, as well as touch on bilateral APAs between the US and Japan. The panelists focus on lessons from prior economic downturns...
02.16.2021
Episode 67: TP Automation – efficiencies for projects of any size
This episode features a discussion of how companies can utilize automation for both large and small scale transfer pricing transactions, including automation of transfer pricing adjustments, profit monitoring and allocation, and specific processes and transfer pricing calculations. Support the show
12.21.2020
Episode 66: Financial Transactions Transfer Pricing – December 2020
This TP Talks Special Edition quarterly podcast features a regional update on Chapter X of the OECD Guidelines, regulatory changes, market conditions and the pandemic, as well as an update on LIBOR. Support the show
12.17.2020
Episode 65: TP Readiness amid economic uncertainty – Using third-party behavior to support business decisions
This episode features a discussion of how companies may address the impact of the pandemic on their business for transfer pricing purposes. The panelists address how companies can use publicly available information on third-party behavior to support their business decisions...
11.24.2020
Episode 64: Transfer pricing issues raised by the digitalization of the economy — A closer look at the OECD Pillar One Blueprint
This TP Talks episode features an in-depth discussion of the October 12 OECD Blueprint on Pillar One, focusing on important considerations with regard to scoping, sourcing rules, and segmentation — when to segment, how to segment. The speakers also focus...
11.10.2020
Episode 63: TP readiness amid economic uncertainty — Tax controversy: Is transfer pricing low hanging fruit for tax authorities?
TP readiness amid economic uncertainty —Tax controversy: Is transfer pricing low hanging fruit for tax authorities? This TP Talks Special Edition podcast focuses on transfer pricing controversy, specifically as it relates to government subsidies in response to the current economic...
08.21.2020
Episode 62: TP readiness amid economic uncertainty: Comparability considerations and challenges
In this TP Talks Special Edition podcast, Kartikeya Singh (Transfer Pricing Partner, PwC US), Marta Milewska (Transfer Pricing Partner, PwC Mexico), and Paul Tang (Transfer Pricing Partner, PwC China) discuss transfer pricing benchmarking and data limitations impacting comparability, delineating atypical...
07.23.2020
Episode 61: TP readiness amid economic uncertainty: Financial Transactions
In this TP Talks Special Edition podcast, Bob Ritter (PwC US Financial Transactions Transfer Pricing Leader), Edwin Baghdasarayan (PwC Australia Transfer Pricing Partner), and Jessica Yin (PwC China Transfer Pricing Partner) discuss issues and solutions related to existing intercompany financing...
06.09.2020
Episode 60: TP readiness amid economic uncertainty: Transfer pricing and policies
This TP Talks Special Edition podcast features a discussion of immediate, short, and long-term transfer pricing planning and controversy considerations in light of today’s business disruptions. Support the show
05.11.2020
Episode 59: TP readiness amid economic uncertainty: Customs and trade
In this podcast, Chris Desmond (PwC US Transfer Pricing Partner), Lionel Van Reet (PwC Belgium Customs and International Trade Partner), and Maytee Pereira (PwC US Customs and International Trade Managing Director) discuss transfer pricing and the interrelationship with customs and...
04.20.2020
Episode 58: TP readiness amid economic uncertainty: Operations and supply chain
In this podcast, Andrew Fairfoull (Transfer Pricing Partner, PwC Singapore), Stehan Rasch, (Transfer Pricing Partner, PwC Germany), Jie Hong Liao (Transfer Pricing Partner, PwC Singapore), and Marc Philipp, (Management Consulting Partner, PwC South East Asia Consulting) discuss how multinational corporations...
04.10.2020
Episode 57: Mexican tax reform from a transfer pricing perspective
In this podcast, PwC professionals discuss important transfer pricing considerations related to the General Anti-avoidance rule (GAAR), permanent establishment, new limitations on payments to “preferred regimes,” and reportable transactions. Support the show
04.03.2020
Episode 56: TP readiness amid economic uncertainty - Liquidity and cash management
In this podcast, PwC professionals discuss liquidity from a macroeconomic point of view, addresses current intercompany liquidity considerations, and consider the impact of the current economic environment on debt valuation and pricing. Support the show
03.26.2020
Episode 55: Special Edition - Impact of OECD final FT paper - Americas region
Support the show
03.09.2020
Episode 54: Special Edition - Impact of OECD final FT paper - Asia Pacific region
Support the show

What's TP Talks - PwC's Global Transfer Pricing podcast about?

Download our free app to listen on your phone

TP Talks - PwC's Global Transfer Pricing podcast episodes:

Episode 103: Pricing intercompany loans: why implicit support matters

Episode 102: Stock-based compensation: One size does not fit all

Episode 101: The time is now: year-end TP adjustments in China

Episode 100: Perspectives on China and India

Episode 99: More pain? A review of the transfer pricing controversy environment

Episode 98: Pillar One Amount B: Reading the tea leaves

Episode 97: Transfer Pricing: Exploring the past, present, and future

Episode 96: Operational Transfer Pricing: A catalyst to unlock potential in tax and beyond

Episode 95: Special Edition – Financial Transactions Transfer Pricing (June 2023)

Episode 94: Brazil’s transfer pricing rules: A shift to international standards

Episode 93: The endgame begins – Navigating TP implications in the Pillar Two world

Episode 92: Special Edition – Financial Transactions Transfer Pricing (March 2023)

Episode 91. Business transformation – when ESG, value chain, and transparency converge

Episode 90: Transfer pricing in Africa from a bird’s-eye view

Episode 89: EU and UK TP controversy trends and outlook

Episode 88: US TP controversy trends and outlook

Episode 87: Winds of change: New Dutch transfer pricing and PE rules that can impact your business

Episode 86: The middlegame – Pillar Two strategy for transfer pricing evolves

Episode 85: Special Edition – Financial Transactions Transfer Pricing (June 2022)

Episode 84: US § 174 – getting your arms around the new R&D capitalization rules

Episode 83: Special Edition – Financial Transactions Transfer Pricing (March 2022)

Episode 82: The opening – Transfer pricing is a critical piece of the Pillar Two chessboard

Episode 81: Special Edition – Financial Transactions Transfer Pricing

Episode 80: Putting the TP into ESG

Episode 79: Special Edition – TP in the oilfield services industry (Part 2)

Episode 78: Special Edition – TP in the oilfield services industry (Part 1)

Episode 77: Special Edition – Financial Transactions Transfer Pricing (September 2021)

Episode 76: The new world tax system – what it means for your company

Episode 75: Pillar One update: details of the OECD/G20 Inclusive Framework Statement

Episode 74: A dialog on German transfer pricing developments

Episode 73: Financial Transactions Transfer Pricing – June 2021

Episode 72: Domestic US Transfer Pricing - what state taxing authorities have on their agenda

Episode 71: China transfer pricing updates – a focus on clarity and simplification

Episode 70: Keeping pace with changes to UK transfer pricing documentation rules

Episode 69: Financial Transactions Transfer Pricing – March 2021

Episode 68: Advance Pricing Arrangements – a reliable tool for managing TP risk on the path forward

Episode 67: TP Automation – efficiencies for projects of any size

Episode 66: Financial Transactions Transfer Pricing – December 2020

Episode 65: TP Readiness amid economic uncertainty – Using third-party behavior to support business decisions

Episode 64: Transfer pricing issues raised by the digitalization of the economy — A closer look at the OECD Pillar One Blueprint

Episode 63: TP readiness amid economic uncertainty — Tax controversy: Is transfer pricing low hanging fruit for tax authorities?

Episode 62: TP readiness amid economic uncertainty: Comparability considerations and challenges

Episode 61: TP readiness amid economic uncertainty: Financial Transactions

Episode 60: TP readiness amid economic uncertainty: Transfer pricing and policies

Episode 59: TP readiness amid economic uncertainty: Customs and trade

Episode 58: TP readiness amid economic uncertainty: Operations and supply chain

Episode 57: Mexican tax reform from a transfer pricing perspective

Episode 56: TP readiness amid economic uncertainty - Liquidity and cash management

Episode 55: Special Edition - Impact of OECD final FT paper - Americas region

Episode 54: Special Edition - Impact of OECD final FT paper - Asia Pacific region

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