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TP Talks - PwC's Global Transfer Pricing podcast

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

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.

PublishesMonthlyEpisodes123Founded10 years ago
Number of ListenersCategory
Business

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Latest Episodes

This episode explores how AI is reshaping transfer pricing, including real-time monitoring, evolving documentation, and tax authority enforcement.

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This episode explores OECD Chapter VII and global mobility, Pillar One and DSTs, and recent UK transfer pricing developments.

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This TP Talks episode explores the evolving transfer pricing audit landscape, including voluminous IDRs, MAP and APA strategy, and a look at potential 2026 controversy risks.

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Kristina Novak is joined by Nick Houseman, PwC Australia’s Transfer Pricing Leader, to discuss Australia’s tax and transfer pricing enforcement landscape.

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Recent Guests

Aaron March
Transfer pricing principal
PwC US
Episode: Episode 123: Data-driven decisions: AI elevates transfer pricing strategy
Nicole Flax
Principal in Washington National Tax Services Practice; former IRS Large Business and International Division commissioner
PwC
Episode: Episode 123: Data-driven decisions: AI elevates transfer pricing strategy
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

Hosts

David Ledure
Host of the Financial Transaction Transfer Pricing Podcast, providing insights on financial transactions and transfer pricing.
Kristina Novak
Principal in PwC's US National Tax Services Transfer Pricing Practice, discussing complex transfer pricing topics and case law.

Chart Rankings

How this podcast ranks in the Apple Podcasts, Spotify and YouTube charts.

Apple Podcasts
#70
South Korea/Business

Talking Points

Recent interactions between the hosts and their guests.

Episode 119: When tariffs wag the transfer pricing dog
Q: What does First Sale for Export mean in this context?
It allows companies to pay tariffs based on an earlier sale in a multi-tiered transaction structure, potentially reducing customs value.
Episode 119: When tariffs wag the transfer pricing dog
Q: What does on-shoring look like practically?
On-shoring is nearly impossible for most companies due to ongoing reliance on imported raw materials and components.
Episode 119: When tariffs wag the transfer pricing dog
Q: Are you seeing a shift towards more proactive strategies now?
Yes, companies are becoming more proactive despite ongoing uncertainty.
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.

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Frequently Asked Questions About TP Talks

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

The content features in-depth discussions on various aspects of transfer pricing, focusing on the latest regulatory changes and their implications for global businesses. Common subjects include financial transactions, inter-company services, and the evolving landscape of tax compliance across different jurisdictions, particularly in relation to recent OECD guidelines. Furthermore, episodes often highlight best practices, benchmarking strategies, and the regulatory challenges businesses face in the current environment, showcasing practical advice from experienced professionals in the field. The unique combination of regulatory insights and expert perspectives positions this as a valuable resource for corporate executives, tax professionals, ... more

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How many subscribers and views does TP Talks have?

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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. Cross-border Tax Talks
3. PwC's accounting podcast
4. EY Cross-Border Taxation Alerts
5. Inside International Tax

How many episodes of TP Talks are there?

TP Talks launched 10 years ago and published 123 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 TP Talks?

Recent guests on TP Talks include:

1. Aaron March
2. Nicole Flax
3. Kristina Novak
4. Jake Roche
5. Michael Douglas
6. Kristin Bohl
7. Steve Cawdron
8. Zach Noteman

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