Beyond Controversy: The collaborative landscape of transfer pricing disputes. In the complex world of transfer pricing, setting the right price for intercompany transactions is both a science and a subjective process. But how does this play out in the face of international disputes? Where do treaty-based resolutions like the Mutual Agreement Procedure (MAP) and the Advance Pricing Agreement (APA) fit into this puzzle? And just how pivotal are these tools in providing certainty and preventing...

Cupid's arrow has struck the heart of many curious people, leading them to transfer pricing. Prepare to be smitten as we delve into the hearts of multiple transfer pricing professionals, the matchmakers of the corporate world, who work to harmonize the rhythm of regulatory compliance with the melody of business objectives in a symphony of economic strategy. Whether it was love at first sight or a slow-burning passion, their stories are a testament to the dynamic, challenging, and rewarding...

Charting out the OECD���s 2022 Mutual Agreement Procedure (MAP) Statistics to appreciate how effective MAP is in resolving transfer pricing disputes. The OECD released the 2022 Mutual Agreement Procedure (MAP) Statistics and announced its much heralded MAP Awards, the Transfer Pricing equivalent of the Oscars. When a multinational is subject to a transfer pricing adjustment, MAP is a process the taxpayer can invoke to avoid double taxation. The MAP statistics provide multinationals with...

Explore how the banking industry walks the transfer pricing tightrope by balancing risks and regulations. Our host Brittany Hardin Tanguay is joined by Maggie Fritz, a Tax Principal and the global banking leader for transfer pricing, and Brie Siciliano, a Managing Director for Tax specializing in financial services. Together, they'll unravel the complexities that the banking industry encounters when enacting transfer pricing.

2023 has been a rollercoaster in the world of international tax and transfer pricing - and 2024 looks to be more of the same. As 2023 draws to a close, we delve into the key tax initiatives that have shaped the transfer pricing landscape over the past year. This episode navigates through topics ranging from the OECD's Pillar One and Pillar Two, to the adoption of the OECD Guidelines by Brazil and the impact of economic uncertainty and evolving business models on transfer pricing. Our host...

Our host Brittany Hardin Tanguay is joined by Weston Krider, a KPMG Transfer Pricing Managing Director based in Los Angeles and rejoined by Sharon Liu, a KPMG Transfer Pricing Principal in Economic and Valuation Services to discuss some of the key issues of transfer pricing within the building and construction industry.

Our host Brittany Hardin Tanguay is joined by Stephen Giordano, KPMG Partner, Washington National Tax, focused on Business Tax Services - Passthroughs, and Sharon Liu, KPMG Principal, Tax - Transfer Pricing, to discuss some of the key issues of transfer pricing within the REITs realm. Contacts: Sharon Liu, Stephen Giordano, Brittany Hardin Tanguay

While on your next shopping spree, pick up some knowledge regarding retail and consumer goods transfer pricing. With back-to-school and seasonal shopping in full swing, we set out to explore the nuances of transfer pricing within the retail and consumer goods industry. Over the last 20 years, and more specifically in response to the COVID-19 Pandemic, the retail industry has had to evolve. This shift has resulted in the revaluation of transfer pricing for many retailers in a myriad of ways,...

Going Dutch on testing financial transactions

If Amount B is supposed to simplify transfer pricing, why does it seem so complicated? Listen as we break it down.

As part of our Industry Series, Exploring Transfer Pricing tours different industries with specialists to discuss some of what makes their industry of focus unique, and how that might impact the transfer pricing.

Why can't all my profit just go to an offshore haven? KPMG explains Asset Management transfer pricing in a post-BEPS world. Investment committees, sub-advisors and referral fees - Oh My! How should asset management tax practices battle the nuances of splitting highly lucrative asset management returns across their global footprints? In an industry which faces commercial pressure, non-tax regulators, and a minefield of BEPS exclusions, navigating the specific intercompany relationships within...

Perform a check-up on your company's financial health before stressing it with debt.

Listen in to learn why some subsidiaries can be viewed as the black sheep of the family, while others as the next in line to run the business.

Open your eyes to the often complex and always fascinating world of transfer pricing in the life sciences industry.

The largest economy in South America has always been the exception when it comes to global transfer pricing, all of which appears likely to change

Have you ever thought transfer pricing could be simpler and more standardized? Are you tired of arguing about routine distribution returns? If you are, Amount B might be the solution for you.

There's a lot for transfer pricing to account for in the financial services industry. Because it can be a bit of a balancing act - listen to this episode to have it make cents!

Plug in, reboot, and join us for our latest version - er, episode - where we look at transfer pricing as it relates to the technology industry. It's a little more complicated than just clicking CTRL-ALT-DELETE.

What's it like to be in the driver's seat of practicing transfer pricing in the Industrial Manufacturing Automotive industry? Strap in to learn from industry veterans.

The space between two pillars. Pillars One and Two attempt to restabilize a system that is increasingly difficult for taxpayers to manage.

Discussing why OTP has become more important than ever.

Environmental effects on our planet. Social impacts in our communities. Governance results in reporting and structure. Where does transfer pricing fit into ESG?