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Exploring Transfer Pricing

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

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.

PublishesMonthlyEpisodes54Founded5 years ago
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Business

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Artwork for Exploring Transfer Pricing

Latest Episodes

All 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 businesses operating within or expanding their footprint abroad. In this... more

YouTube

Transfer 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' episode, host Brittany Hardin Tanguay sits down with three recent arriva... more

YouTube

The 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 Brittany Hardin Tanguay and Lonnie Brist, Senior Managing Director at KPMG LLP Washington National T... more

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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Recent Guests

Mimi Wang
Transfer pricing partner at KPMG China
KPMG China
Episode: Country Series: China
Tommy Tang
Managing Director with KPMG US in transfer pricing
KPMG US
Episode: Country Series: China
Jayme Reynolds
Managing director in Tax Controversy and Dispute Resolution (TCDR); former IRS APMA official
KPMG TaxControversy and Dispute Resolution, formerly IRS APMA
Episode: The Public Service Path to Transfer Pricing
Kathleen Agbayani
Managing director in TCDR; former attorney with IRS Office of Chief Counsel
KPMG TaxControversy and Dispute Resolution, former Office of Chief Counsel
Episode: The Public Service Path to Transfer Pricing
Doug O'Donnell
Senior managing director in TCDR; former acting commissioner and deputy commissioner of the IRS
KPMG TaxControversy and Dispute Resolution, former IRS leadership
Episode: The Public Service Path to Transfer Pricing
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)
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

Host

Brittany Hardin Tanguay
Senior Manager with KPMG; host of the transfer pricing series; focus on technology integration and GenAI in TP

Reviews

4.9 out of 5 stars from 73 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.

The host is perceived as enthusiastic and capable of breaking down complex TP topics.
Listeners praise Brittany's clarity and energy, noting the content is accessible and informative.
The show is seen as a practical, practitioner-oriented TP resource with strong firm-backed credibility.
Guests and episodes are described as engaging, with useful real-world examples and clear explanations.
Guest speakers and topics are consistently relevant to current TP practice.

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Talking Points

Recent interactions between the hosts and their guests.

Is Adoption of Generative Artificial Intelligence (GenAI) Redefining Value and Transfer Pricing? (Part 2)
Q: How might data inputs used to train GenAI affect comparability and benchmarking in TP analyses like TNMM and CPM sets?
Data inputs and AI-driven efficiency can shift the functional profile of entities; TP analyses should emphasize transaction-specific comparability, consider country- and entity-specific comparables, and evaluate how AI-related cost and value shifts are reflected in intercompany pricing.
Is Adoption of Generative Artificial Intelligence (GenAI) Redefining Value and Transfer Pricing? (Part 2)
Q: With GenAI adoption being so uneven, how should companies frame their transfer pricing policies to address data sourcing and data value?
Policies should explicitly address data collection, use, and attribution of value across the data value chain, with clear definitions of roles, ownership, and remuneration for data inputs, and a focus on aligning contractual form, intention, and conduct to withstand scrutiny.
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.

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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?

This show centers on transfer pricing, including GenAI's impact on value chains, IP ownership, documentation, and how policy changes affect multinational tax strategies. Episodes frequently feature KPMG TP leaders and practitioners discussing practical challenges, governance, and how to implement new technologies and frameworks in TP work. Notable strengths include enterprise-grade insights from a top firm, hands-on demonstrations of GenAI in TP, and timely coverage of OECD and domestic tax developments, making it useful for tax, finance, and FP&A professionals navigating complex cross-border pricing.

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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. Cross-border Tax Talks
3. EY Cross-Border Taxation Alerts
4. The Journal.
5. FT News Briefing

How many episodes of Exploring Transfer Pricing are there?

Exploring Transfer Pricing launched 5 years ago and published 54 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. Mimi Wang
2. Tommy Tang
3. Jayme Reynolds
4. Kathleen Agbayani
5. Doug O'Donnell
6. Lonnie Brist
7. Erik Skarstad
8. Jessie Coleman

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