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Exploring Transfer Pricing

KPMG LLP (U.S.)
Transfer Pricing
KPMG
Generative AI
Pillar 2
Mutual Agreement Procedure
Dempe
Intercompany Agreements
Tariffs
OECD
Tax Controversy
Excel
Legal Entity Rationalization
Advanced Pricing Agreements
Banking Industry
TP Engine
TP Minds West Coast Conference
OECD Transfer Pricing Guidelines
Base Erosion and Profit Shifting (BEPS)
Country By Country Report
Harmonized Tariff Codes

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.

PublishesInfrequentlyEpisodes46Founded4 years ago
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Artwork for Exploring Transfer Pricing

Latest Episodes

In 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 intensify and the demand for accuracy grows, having a robust operational transf... more

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What 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 transfer pricing strategies? Why is modeling more crucial than ever? This ep... more

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Companies 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 highlight the important role played by tax planning to support business growth ... more

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Strap 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 transfer pricing, and discuss what taxpayers need to be aware of to stay ... more

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Recent Guests

Raj Bodapati
Principal at KPMG US and national leader for operational transfer pricing
KPMG US
Episode: Are There Myths About Operational Transfer Pricing?
Magdalena Bonna
Partner at KPMG Germany and leader for the Center of Excellence for Transfer Pricing Innovation and Technology
KPMG Germany
Episode: Are There Myths About Operational Transfer Pricing?
Nicole Porpelia
Managing Director in the KPMG Trade and Customs Group based out of New York City.
KPMG
Episode: How Do Tariffs and Transfer Pricing Interact?
Lucia Barone
Partner with KPMG Italy and former official with the Italian Tax Authority.
KPMG Italy
Episode: What is the interaction between Pillar 2 and Transfer Pricing?
Kathy Lim
Partner in KPMG Belgium with global experience in transfer pricing.
KPMG Belgium
Episode: What is the interaction between Pillar 2 and Transfer Pricing?
Ashley Marx
Managing Director in Mergers and Acquisitions Tax
KPMG
Episode: Unraveling the Intricacies of Legal Entity Rationalization and Transfer Pricing
Adam Kelfer
Managing Director specializing in Transfer Pricing with a focus on gaming and technology.
KPMG
Episode: Unraveling the Intricacies of Legal Entity Rationalization and Transfer Pricing
Lillie Sullivan
Expert in transfer pricing and dispute resolution
KPMG
Episode: How Do Treaty-Based Resolutions Solve Transfer Pricing Disputes?
Joshua McConkey
Expert in tax controversy within the transfer pricing sector
KPMG
Episode: How Do Treaty-Based Resolutions Solve Transfer Pricing Disputes?

Host

Brittany Hardin Tanguay
Senior Manager at KPMG, Brittany Hardin Tanguay is a key figure in discussions focused on transfer pricing, often engaging with fellow professionals and industry experts to explore complex topics in the field.

Reviews

4.9 out of 5 stars from 71 ratings
  • Great podcast!

    Brittany’s fun and informative podcast is a great way to get up to speed (and keep up to speed) on transfer pricing

    Apple Podcasts
    5
    A W Pepper
    United Kingdom2 years ago
  • Entertaining and educational

    I could listen to BHT talk about transfer pricing all day long. She is one of the best communicators I have come across in a long time.

    Apple Podcasts
    5
    ronniej789
    United States3 years ago
  • Great podcast

    If you want to learn easily about transfer pricing and the latest developments, this podcast is for you. Brittany keeps it crisp & lively.

    Apple Podcasts
    5
    THfromUsa
    United States4 years ago
  • Highly recommend!

    Brittany is such an enthusiastic host and brings a lot of energy to each episode. The show does a great job breaking down the topic of transfer pricing in interesting and digestible ways. Highly recommend!

    Apple Podcasts
    5
    C07ericsmith
    United States4 years ago

Listeners Say

Key themes from listener reviews, highlighting what works and what could be improved about the show.

Listeners appreciate the clarity and thoroughness of the discussions, finding them to be educational and engaging.
The host is praised for her ability to simplify complex topics, making them accessible for a broader audience.
Many listeners commend the show for staying current with the latest developments in tax regulations and practices.

Talking Points

Recent interactions between the hosts and their guests.

Are There Myths About Operational Transfer Pricing?
Q: What is the ROI for companies engaging in operational transfer pricing projects?
Clients often receive a positive return on investment in the first year for a full-blown operational transfer pricing solution, often overlooked by senior management.
Are There Myths About Operational Transfer Pricing?
Q: What are some triggers that would kick off an OTP project?
Common triggers include excessive adjustments, time-consuming processes in managing transfer pricing, and the need for better governance around operational transfer pricing.
Are There Myths About Operational Transfer Pricing?
Q: Why is operational transfer pricing a critical conversation for multinationals today?
It's critical due to common pain points like manual processes, inaccuracies in transfer pricing outcomes, and the regulatory landscape demanding better controls and documentation.
Are There Myths About Operational Transfer Pricing?
Q: What exactly is operational transfer pricing?
Operational transfer pricing refers to the implementation, monitoring, and management of transfer pricing functions, focusing on controls and procedures.
How Do Tariffs and Transfer Pricing Interact?
Q: How often do you update a trade and custom study or interpretation of the import of a certain type of good?
You have to look at it annually or periodically as your business evolves.

Audience Metrics

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Frequently Asked Questions About Exploring Transfer Pricing

What is Exploring Transfer Pricing about and what kind of topics does it cover?

The content primarily revolves around the intricate topics surrounding transfer pricing, including its compliance, regulatory landscape, and implications for businesses. Episodes typically feature discussions with KPMG professionals who provide insights into various aspects such as tariffs, intercompany agreements, and the evolving role of technology in this field. Notably, the series offers real-world examples, updates on changes in legislation, and advice on best practices for navigating the complexities of tax compliance and optimization strategies across different jurisdictions. This educational approach is likely to appeal to both experienced professionals seeking to stay informed and newcomers interested in the field of international ... more

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Which podcasts are similar to Exploring Transfer Pricing?

These podcasts share a similar audience with Exploring Transfer Pricing:

1. EY Transfer Pricing Roundup
2. TP Talks - PwC's Global Transfer Pricing podcast
3. Inside International Tax
4. Talking Tax
5. Cross-border Tax Talks

How many episodes of Exploring Transfer Pricing are there?

Exploring Transfer Pricing launched 4 years ago and published 46 episodes to date. You can find more information about this podcast including rankings, audience demographics and engagement in our podcast database.

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What guests have appeared on Exploring Transfer Pricing?

Recent guests on Exploring Transfer Pricing include:

1. Raj Bodapati
2. Magdalena Bonna
3. Nicole Porpelia
4. Lucia Barone
5. Kathy Lim
6. Ashley Marx
7. Adam Kelfer
8. Lillie Sullivan

To view more recent guests and their details, simply upgrade your Rephonic account. You'll also get access to a typical guest profile to help you decide if the show is worth pitching.

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