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Exploring Transfer Pricing

KPMG LLP (U.S.)
Transfer Pricing
KPMG
OECD
Generative AI
International Compliance Assurance Program
Pillar 2
Tariffs
Dempe
Mutual Agreement Procedure
Intercompany Agreements
Risk Assessment
Legal Entity Rationalization
Excel
Tax Controversy
Multinational Corporation
Transparency
BEPS
OB3
Advanced Pricing Agreements
OECD Transfer Pricing Guidelines

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.

PublishesInfrequentlyEpisodes51Founded5 years ago
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Artwork for Exploring Transfer Pricing

Latest Episodes

The rise of GenAI is not just an innovation in technology, it's a gamechanger for global business strategies. In this episode, industry specialist Lonnie Brist, Senior Managing Director at KPMG LLP Washington National Tax (WNT) and our host, Brittany... more

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ICAP - 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 transfer pricing of Intercompany transactions. But how does the process ... more

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As 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 evolving terrain, from changes arising from the One Big Beautiful Bill Act... more

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As 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 evolving terrain, from changes arising from the One Big Beautiful Bill Act... more

YouTube

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Recent Guests

Lonnie Brist
Senior Managing Director in KPMG's Washington National Tax Practice, West Coast technology focus
KPMG
Episode: Is Adoption of Generative Artificial Intelligence (GenAI) Redefining Value and Transfer Pricing? (Part 1)
Doug O'Donnell
Former IRS Deputy Commissioner and former Acting Commissioner
Episode: What is the International Compliance Assurance Program (ICAP)? - Audio Only
Erik Skarstad
Transfer Pricing Managing Director
Episode: What is the International Compliance Assurance Program (ICAP)? - Audio Only
Jessie Coleman
From Washington National Tax and Principles
KPMG
Episode: Taxing Times - 2025 Transfer Pricing Recap and Beyond - Audio Only
Doug Labadie
Managing Director in the Detroit office
KPMG
Episode: Taxing Times - 2025 Transfer Pricing Recap and Beyond - Audio Only
Brittany Hardin Tanguay
Senior Manager at KPMG with expertise in transfer pricing and technology integration
KPMG
Episode: How Can GenAI Improve Transfer Pricing Processes? - Audio Only
Amanda Carey
Managing Director at KPMG with experience in transfer pricing practices and technology
KPMG
Episode: How Can GenAI Improve Transfer Pricing Processes? - Audio Only
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?

Host

Brittany Hardin Tanguay
Senior Manager with KPMG and host of Exploring Transfer Pricing; expertise in transfer pricing and technology integration

Reviews

4.9 out of 5 stars from 72 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 Kingdom3 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 States4 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 States5 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 States5 years ago

Listeners Say

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

Audience appreciates concise, engaging explanations of transfer pricing concepts.
Guests and topics are described as practically useful for professionals navigating TP changes.
Listeners praise the host for clarity and energy on complex topics.
Listeners note the show makes technical TP developments accessible and actionable.

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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

Listeners, social reach, demographics and more for this podcast.

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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 discussions center on transfer pricing, international tax policy, and how evolving regulations impact multinational firms. Episodes frequently cover ICAP and Pillar Two developments, the practical implications of regulatory changes, and the integration of new technologies (including GENAI) to improve TP processes. A notable pattern is the blend of high-level policy context with practitioner viewpoints from leading firms, plus hands-on examples and case discussions that illuminate how global tax rules translate into day-to-day client work. The show often features senior KPMG TP professionals and other tax authorities or corporate leaders, offering practical takes on efficiency, documentation, and compliance strategies. This combination m... more

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Which podcasts are similar to Exploring Transfer Pricing?

These podcasts share a similar audience with Exploring Transfer Pricing:

1. TP Talks - PwC's Global Transfer Pricing podcast
2. WSJ What’s News
3. Wall Street Breakfast
4. The Daily
5. WSJ Minute Briefing

How many episodes of Exploring Transfer Pricing are there?

Exploring Transfer Pricing launched 5 years ago and published 51 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. Lonnie Brist
2. Doug O'Donnell
3. Erik Skarstad
4. Jessie Coleman
5. Doug Labadie
6. Brittany Hardin Tanguay
7. Amanda Carey
8. Raj Bodapati

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