エピソード

  • What is the International Compliance Assurance Program (ICAP)? - Audio Only

    What is the International Compliance Assurance Program (ICAP)? - Audio Only
    2026/02/27
    (Managing Director, Tax, Transfer Pricing) to unpack ICAP's origins, objectives, and real-world impact. Together, they share insights from both sides of the table, government and taxpayer, on building trust, navigating challenges, and finding value in multinational cooperation.
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    22 分
  • Taxing Times - 2025 Transfer Pricing Recap and Beyond - Video

    Taxing Times - 2025 Transfer Pricing Recap and Beyond - Video
    2025/12/19
    (Managing Director, Tax - Transfer Pricing). Together, they chart how businesses are navigating new regulations and shifting economic realities.
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    14 分
  • Taxing Times - 2025 Transfer Pricing Recap and Beyond - Audio Only

    Taxing Times - 2025 Transfer Pricing Recap and Beyond - Audio Only
    2025/12/19
    (Managing Director, Tax - Transfer Pricing). Together, they chart how businesses are navigating new regulations and shifting economic realities.
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    14 分
  • How Can GenAI Improve Transfer Pricing Processes? - Audio Only

    How Can GenAI Improve Transfer Pricing Processes? - Audio Only
    2025/11/13
    (Senior Manager, Tax, WNT - Transfer Pricing). Together, they break down actionable steps for organizations to embrace GenAI as a tool for efficiency and innovation - while balancing quality and accuracy in a rapidly transforming tax landscape.
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    27 分
  • Are There Myths About Operational Transfer Pricing?

    Are There Myths About Operational Transfer Pricing?
    2025/10/30
    (Partner, Global Transfer Pricing Services - KPMG Germany), and together they examine how to turn your operational transfer pricing challenges into a competitive advantage.
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    18 分
  • Special Update: OB3's Impact on Transfer Pricing

    Special Update: OB3's Impact on Transfer Pricing
    2025/08/12
    (Senior Manager, Washington National Tax - Transfer Pricing), and together they examine the legislative changes introduced by the One Big, Beautiful Bill (OB3) and its implications for transfer pricing.
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    18 分
  • How Can Companies Plan to Enhance Transfer Pricing in the Current Tax Environment?

    How Can Companies Plan to Enhance Transfer Pricing in the Current Tax Environment?
    2025/06/13
    (Managing Director, WNT - International Tax), explore how companies can leverage their intellectual property, navigate the intricacies of foreign tax credits, and manage the Base Erosion and Anti-Abuse Tax (BEAT). Discover how strategic collaboration and detailed modeling can unlock tax savings opportunities to ensure your business remains buoyant amidst today's turbulent tax tides.
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    20 分
  • How Do Tariffs and Transfer Pricing Interact?

    How Do Tariffs and Transfer Pricing Interact?
    2025/04/23
    ), share their experiences and reveal how strategic collaboration between transfer pricing and trade and customs teams can unlock significant value for businesses.
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    20 分