About this podcast
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 clearer roadmap to traverse the transfer pricing landscape, whether you're a seasoned international tax professional, an inquisitive economist, or simply a curious explorer.
Episodes
The newest 20 of 54 episodes
- Country Series: China · 19 minAll aboard as we kick off our world tour, beginning with a visit to the Middle Kingdom. Navigating transfer pricing in China has never been more challenging or consequential for…
- The Public Service Path to Transfer Pricing · 17 minTransfer pricing may be routed in rules and regulations, but the people who shape the field bring their own stories, perspectives, and motivations. In this special Get to Know…
- Is Adoption of Generative Artificial Intelligence (GenAI) Redefining Value and Transfer Pricing? (Part 2) · 17 minThe rise of GenAI is not just an innovation in technology, it's a gamechanger for global business strategies. In Part 2 of this two-part series, host and , Senior Managing…
- Is Adoption of Generative Artificial Intelligence (GenAI) Redefining Value and Transfer Pricing? (Part 1) · 13 minThe rise of GenAI is not just an innovation in technology, it's a gamechanger for global business strategies. In this episode, industry specialist , Senior Managing Director at…
- What is the International Compliance Assurance Program (ICAP)? - Audio Only · 22 minICAP - the OECD's International Compliance Assurance Program - offers a way for multinational groups and tax authorities to collaborate, assess risk, and pursue certainty in the…
- Taxing Times - 2025 Transfer Pricing Recap and Beyond - Audio Only · 14 minAs we round out 2025, we reflect on the pivotal developments that have reshaped the transfer pricing landscape this year. Our annual year end 'Taxing Times' episode charts the…
- Taxing Times - 2025 Transfer Pricing Recap and Beyond - Video · 14 minAs we round out 2025, we reflect on the pivotal developments that have reshaped the transfer pricing landscape this year. Our annual year end 'Taxing Times' episode charts the…
- How Can GenAI Improve Transfer Pricing Processes? - Audio Only · 27 minOn this episode of Exploring Transfer Pricing, we discuss utilizing process improvement tools to pinpoint where GenAI can truly shine in transfer pricing. With generative…
- Are There Myths About Operational Transfer Pricing? · 18 minIn this episode of Exploring Transfer Pricing, we discuss utilizing operational transfer pricing to move from a manual mess to an automated success. As global regulations…
- Special Update: OB3's Impact on Transfer Pricing · 18 minWhat does the G7 agreement mean for Pillar Two in the US? How do changes to Foreign Derived Intangible Income (FDII) and Global Intangible Low-Taxed Income (GILTI) influence…
- How Can Companies Plan to Enhance Transfer Pricing in the Current Tax Environment? · 20 minCompanies are rethinking tax strategies with an eye on transparency and responsibility in today's evolving landscape. On this episode of Exploring Transfer Pricing, we'll…
- How Do Tariffs and Transfer Pricing Interact? · 20 minStrap in for the rollercoaster of tariffs - How transfer pricing can help smooth out the ride. Join us for this episode as we attempt to unravel the complexities of tariffs and…
- Why Are Intercompany Agreements Important? · 21 minLet's agree to agree on the importance of intercompany agreements. In this episode, we delve into the critical role that intercompany agreements play in the realm of transfer…
- Why Are Intercompany Agreements Important? · 21 minLet's agree to agree on the importance of intercompany agreements. In this episode, we delve into the critical role that intercompany agreements play in the realm of transfer…
- What is the interaction between Pillar 2 and Transfer Pricing? · 17 minUnderstanding the critical link between Pillar 2 and transfer pricing. Delve into the intricate relationship between Pillar Two and transfer pricing in this episode of the KPMG…
- Taxing Times: 2024 Transfer Pricing Recap and Beyond · 15 minReflecting on the international and transfer pricing landscape of 2024, and anticipating what's on the horizon for 2025. As the curtain falls on 2024, we take a retrospective…
- DEMPE Demystified: Navigating Intangible Assets in Transfer Pricing · 17 minFrom development to exploitation, refining our understanding of DEMPE in transfer pricing. Dive into the ever-changing world of DEMPE (Development, Enhancement, Maintenance…
- What's Shaping Tax Controversy in Latin America? · 17 minFrom the Samba to Merengue, exploring the tax dance in the Latin American region. Rhumba-ing into the complicated dance of transfer pricing controversy, this episode discusses…
- What's Shaping Tax Controversy in Ireland and the UK? · 16 minFrom cliffs to castles, exploring the tax terrain of Ireland and the UK. Diving into the stormy seas of transfer pricing disputes, this episode unveils the escalating challenges…
- Unraveling the Intricacies of Legal Entity Rationalization and Transfer Pricing · 16 minTrim down with legal entity rationalization and streamline your transfer pricing. Legal entity rationalization, a strategic method of streamlining corporate structures, plays a…
