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TP Talks - PwC's Global Transfer Pricing podcast

PwC
Transfer Pricing
OECD Guidelines
Amount B
Oecd's Pillar One Initiative
Thin Capitalization
Tax Policy
OECD
Stock-Based Compensation
Compliance Landscape
Inter-Company Loans
Financial Regulations
International Taxation
Debt Deduction Rules
Tax Deductions
Economic Impact On Tax Systems
OECD Transfer Pricing Guidelines
UK Transfer Pricing
Foreign Exchange Controls
Inter-Company Loan Pricing
Implicit Support

PwC partners and thought leaders discuss and provide valuable insights on transfer pricing developments around the world. Our podcasts not only provide you the latest regulatory changes and developments, but also inform you how they can impact your business.

PublishesMonthlyEpisodes117Founded9 years ago
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Business

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Latest Episodes

Kristina Novak, Marco Fiaccadori, and John Cianfrone discuss the complex and evolving landscape of intercompany services transactions.

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In this podcast, PwC’s David Ledure, Tanja Keser and Alex Xiang discuss the complex interplay between financial transactions and operational transfer pricing, including how activities above and below the EBIT line interact.

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Kristina Novak (Principal in PwC’s US National Tax Services Transfer Pricing Practice) is joined by James Andrews (PwC UK Tax Partner and UK Transfer Pricing Leader), Sonia Watson (Transfer Pricing Partner at PwC UK), and Sara Harris (Director at PwC... more

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In this TP Talks Special Edition podcast, David Ledure (Global Financial Transactions Transfer Pricing Leader, PwC Belgium) sits down with Kristina Novak (Transfer Pricing Principal, PwC US) Michael Douglas (Transfer Pricing Director, PwC Ireland), a... more

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Recent Guests

Kristina Novak
PwC US Specialist in transfer pricing
PwC US
Episode: Special Edition – Financial Transactions Transfer Pricing
Jake Roche
PwC Australia Expert in transfer pricing and taxation
PwC Australia
Episode: Special Edition – Financial Transactions Transfer Pricing
Michael Douglas
PwC Ireland Professional in inter-company financing regulation
PwC Ireland
Episode: Special Edition – Financial Transactions Transfer Pricing
Kristin Bohl
Principal in PwC's US Customs and International Trade Practice
PwC
Episode: Episode 111: Navigating transfer pricing, trade and tariffs in a protectionist world
Steve Cawdron
Middle East transfer pricing leader for PwC
PwC
Episode: Episode 110: Transfer Pricing in the Middle East: Opportunities abound
Zach Noteman
PwC's Middle East financial transactions transfer pricing leader
PwC
Episode: Episode 110: Transfer Pricing in the Middle East: Opportunities abound
Georgia Maffini
Transfer Pricing and Tax Policy Director from PwC UK and former Deputy Head of the Tax Policy and Statistics Division at the OECD
PwC UK
Episode: Episode 107: Pillar One Amount B: A fragmented future written in the tea leaves
Kartikey Singh
Principal in PwC's US National Tax Practice and author of articles covering the Pillar 1 initiative
PwC US
Episode: Episode 107: Pillar One Amount B: A fragmented future written in the tea leaves
David Ernick
Transfer Pricing Principal in PwC's US National Tax Services Transfer Pricing practice
PwC
Episode: Episode 106: CbCR: The evolving landscape

Hosts

Kristina Novak
Principal in PwC's US National Tax Services Transfer Pricing Practice
David Ledure
Host of the Financial Transactions Transfer Pricing Podcast

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Talking Points

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Episode 117: Services or something more? Navigating blurred lines in transfer pricing
Q: What are some sort of takeaways? What are important planning considerations that companies should keep in mind?
Companies should substantiate figures in their transfer pricing reports, ensure contracts align with actual services, and clearly define any contingent arrangements beforehand.
Episode 117: Services or something more? Navigating blurred lines in transfer pricing
Q: Can you please give us a quick overview of how stock-based compensation is treated in inter-company services transactions?
In the service cost method, it is included; in other contexts, it is more complex, focusing on comparability and measurement.
Episode 113: Tax Policy in Transition: From D.C. to the OECD — What to expect in 2025
Q: How might changes in the leadership at the IRS affect the direction of tax guidance and the overall enforcement of tax laws?
Brett notes that changes in leadership can significantly influence tax guidance as political appointees decide what projects to pursue and make key policy decisions.
Episode 113: Tax Policy in Transition: From D.C. to the OECD — What to expect in 2025
Q: Can you walk us through what does this order entail, and what are its implications for tax regulations?
Brett explains that the executive order involves a prohibition on proposing or issuing new rules until reviewed by a political appointee, withdrawal of rules not yet published in the Federal Register, and a potential delay for rules that have been issued but not effective.
Episode 110: Transfer Pricing in the Middle East: Opportunities abound
Q: Are there any other transfer pricing developments that our listeners should be aware of?
Yes, several special economic zones have been created in KSA with applied transfer pricing requirements.

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Frequently Asked Questions About TP Talks

What is TP Talks about and what kind of topics does it cover?

This series features discussions among industry experts focusing on the latest developments in transfer pricing across various jurisdictions. The content highlights significant regulatory changes, practical implications for businesses, and best practices in navigating the complex landscape of tax compliance and transfer pricing strategies. Noteworthy topics include discussions on global tax regulations, case law pertaining to inter-company financing, and the increasing scrutiny from tax authorities. Listeners can expect expert analyses that equip them to adapt to evolving standards and leverage opportunities in international finance.

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Which podcasts are similar to TP Talks?

These podcasts share a similar audience with TP Talks:

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

How many episodes of TP Talks are there?

TP Talks launched 9 years ago and published 117 episodes to date. You can find more information about this podcast including rankings, audience demographics and engagement in our podcast database.

How do I contact TP Talks?

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What guests have appeared on TP Talks?

Recent guests on TP Talks include:

1. Kristina Novak
2. Jake Roche
3. Michael Douglas
4. Kristin Bohl
5. Steve Cawdron
6. Zach Noteman
7. Georgia Maffini
8. Kartikey Singh

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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