In this special episode, we cover a fascinating, if often overlooked element of transfer pricing planning and controversy management: tax insurance. Join our in-depth conversation with Jeffery Lash, Senior Vice President and Tax Underwriter with our friends and partners at Euclid Transactional, to learn how transactional and tax insurance can affect everything from reserving for uncertain tax positions to decisions on whether to pursue an Advance Pricing Agreement. Like, comment, or share...

In the pilot episode of our latest podcast series, Ask Me Anything TP, three of BaseFirma’s rising stars - Sol, Celina, and Andres - dig deep into topics salient to our clients as well as to transfer pricing practitioners in general. Don't miss an enlightening and entertaining conversation on TP audits, financial transactions, and the "tax department of the future".

Join our engaging discussion with Omar Lopez, partner at BaseFirma’s Mexico office, as he shares his practical advice on Mexico’s transfer pricing procedures and audit strategies.  Among other topics, we discuss best practices for handling audits in the most effective way possible, including how to present compelling evidence to support your case when dealing with the Mexican tax authority SAT (Servicio de Administración Tributaria) in a tax controversy setting.  Please share your...

New Episode Alert: The Art of Transfer Pricing Controversy in Colombia and Peru    From audit preparation strategies to explaining complex regulations and compliance requirements, we cover it all in this episode.    This episode is particularly beneficial if you're currently facing an audit or gearing up for one, offering valuable perspectives and technical expertise.    Join our discussion with Diego Ramírez and Bruno Rojas, Partners at our Colombia and Peru offices, as they share...

In this episode, we delve into the high-stakes world of transfer pricing controversy in Argentina and Chile. Join us as we sit down with our in-country experts, Melisa Gómez and Andrés Motta. They share with us their insights around the strategies, challenges, and implications of transfer pricing controversy for multinational corporations operating in these jurisdictions. From exploring the unique approaches of tax authorities to dissecting the practical implications for businesses, our...

In our first episode of 2024, Chad speaks with Jacky Mao, our China Transfer Pricing partner at Think-Bridge, about managing transfer pricing obligations and an increasingly complex tax controversy environment in China. You’ll hear expert advice on what is required of multinational taxpayers, and what steps they can take to manage local transfer pricing audit risk.  Interested in learning more about transfer pricing in China? Contact our show host [email protected].

In the opening episode of our new series on global transfer pricing controversy, Eduardo Emmerich, Partner at BaseFirma Houston and Chad Martin, Office Lead at BaseFirma Denver, take on some of the most common assumptions regarding the value proposition of Advance Pricing Agreements (APAs).   A must-listen for in-house tax and transfer pricing leaders, as well as anyone interested in a strategic approach to managing global audit and controversy risk in context of finite budget, personnel,...

Introducing our new podcast series on global transfer pricing controversy! Our latest series is focused on everything you need to know about the most recent developments in the transfer pricing controversy landscape. We will speak with BaseFirma’s local, regional, and global controversy experts, who will provide you with valuable insights and candid advice that you won’t hear from any other transfer pricing service providers. Stay tuned for our upcoming episodes!

In this new podcast episode, host Ricardo Rosero (BaseFirma’s managing partner) talks to two guests who have a front row seat to the developments around AI in the field of transfer pricing. Ivo Santamaria, director of innovation at BaseFirma, and Steve Tammerijn, partner at Intra Pricing Solutions, the masterminds behind TPGenie software.  Together they will give you more insight into where the use of AI in our field stands at the moment, what the opportunities are for using AI to support...

Listen now to our third podcast episode, where we sit down with Melisa Gomez, partner at BaseFirma’s Argentina office. She shares her insights into the dynamic world of transfer pricing and the challenges she faces while working with clients in Argentina, Bolivia, Paraguay, and Uruguay. She also discusses how being a part of the BaseFirma team has been instrumental in her professional growth.  

In the second episode of our Meet the Team series, we introduce you to Eduardo Emmerich, BaseFirma’s partner in the USA. Eduardo shares his personal and professional interests, his journey of learning and growth within the industry, and the core values that are important to him and  his team in their everyday work.    Join us for another insightful conversation. Listen now on your preferred podcast platform!  

We are thrilled to announce the launch of our latest podcast series, Meet the Team. In the coming weeks, we will introduce our listeners to a number our team members, whose unique and diverse perspectives and personalities have made BaseFirma into theleading, award-winning global firm it is today. Listen now in all major platforms!

The fourth episode of our podcast series Transfer Pricing by BaseFirma is out NOW! In this episode, Chad and Davi explore the implications of Brazil’s alignment with OECD TP standards on intercompany intangible transactions. They share real-life examples and practical advice for MNE tax practitioners. Contact BaseFirma for a free, in-depth discussion of how your business can prepare for the upcoming changes! [email protected] [email protected] Spread the word and invite...

In this episode, Chad and Davi discuss the breaking news that Brazil’s Provisional Measure aligning its transfer pricing standards with the OECD has officially become law. Tune in for an in-depth discussion of what this means in the near term for taxpayers, and how BaseFirma can help you manage this transition!

Calling all transfer pricing enthusiasts! Listen now on your favorite podcast platform to catch Episode 2 of the Transfer Pricing by BaseFirma - Podcast Series: “What Now? Implications of OECD Alignment on Taxpayers with Intercompany Tangible Transactions”. On an upcoming episode, we will be discussing the implications of Brazil’s alignment with OECD transfer pricing standards forMNE IP structures. What questions do you have for us relating to how the new rules will affect planning and...

In this inaugural episode of our podcast series, we dive into Brazil's alignment with OECD transfer pricing standards. Join Chad Martin, our host based in Denver, Colorado, and his co-host Davi Santana, Partner at BaseFirma in Sao Paulo, Brazil. Together, they explore the historical reasons behind Brazil's divergence from global transfer pricing norms and the exciting changes happening now. Davi shares insights on the chances of new measures becoming law and discusses the readiness of...