Episodios

  • Episode 36: Swiss Transfer Pricing: Latest Updates and Insights
    Jun 26 2024

    In this episode of the EY Transfer Pricing Roundup, join EY host and Transfer Pricing Partner Jonathan Thompson and EY Switzerland Partner, Francisco Palacios as they discuss the Swiss transfer pricing landscape. Topics covered include a brief overview of swiss transfer pricing law, updates on recent detailed transfer pricing guidance from Swiss tax authorities, practical strategies for businesses to ensure compliance and insights into how these changes align with global transfer pricing trends.

    If you have any questions or would like to speak with Jonathan or Francisco, find them on LinkedIn here: Jonathan Thompson / Francisco Palacios

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    16 m
  • Episode 35: Understanding EOI: Navigating Information Exchanges with the IRS
    Jun 18 2024

    In this episode of the EY Transfer Pricing Roundup, EY Transfer Pricing Partner and host, Ameet Kapoor along with EY Transfer Pricing Partners, Donna McComber and Kent P. Stackhouse break down the different types of ways taxpayer information is shared with the Internal Revenue Service (IRS). These Exchanges of Information (#EOI) include Automatic, Spontaneous, and On-Request exchanges.

    This episode explores how these mechanisms work, their implications for taxpayers and tax authorities, and the global impact on tax compliance and enforcement. Whether you're a tax practitioner, a business owner, or simply curious about tax policy, this podcast offers valuable insights to help you navigate the complexities of EOI with the IRS.

    Access the recently published article in Tax Notes: Exchange of Information in the New Era of Multilateral Transfer Pricing Enforcement.

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    11 m
  • Episode 34: Pillar One Focus: Amount B Updates
    Jun 11 2024

    While Pillar Two continues to make the headlines, let’s not forget Pillar One, which is steadily evolving. Join EY host and Transfer Pricing Partner, Jonathan Thompson for a quick recap and update with EY Transfer Pricing Partner and Global Transfer Pricing Market and Innovation Leader, Ronald van den Brekel on recent developments related to Amount B. In this episode, our EY Partners provide you with the latest insights, analyze real-world implications, and provide practical advice for navigating the complex terrain of Amount B. Whether you're a tax professional, a multinational corporation, or simply interested in the evolving world of international tax policy, the EY Transfer Pricing Roundup is designed to keep you informed and ahead of the curve.

    #PillarOne #AmountB #OECD #TransferPricing #Tax #EYTPRU

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    17 m
  • Episode 33: Navigating Japan's Tax and Transfer Pricing Landscape
    May 15 2024

    Join EY host and US Transfer Pricing Partner, Ameet Kapoor in a deep dive into Japan's dynamic tax environment with EY Japan Transfer Pricing Partner Karl Gruendel. Discover the latest trends in #transferpricing and #Controversy, including the evolving review practices by tax authorities and the integration of #AI. Gain valuable insights on Advance Pricing Agreements #APAs and Mutual Agreement Procedures #MAPs, essential tools for managing tax disputes in Japan.

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    12 m
  • Episode 32: From Stats to Strategy: Leveraging Insights from The 2023 IRS Annual APA Report
    Apr 10 2024

    In the latest episode of the EY Transfer Pricing Roundup, EY host and US Transfer Pricing Partner, Ameet Kapoor discusses the highlights from the recent #IRS Annual Advance Pricing Agreement (#APA) Statutory Report with EY US Transfer Pricing Partner, Donna McComber. With a record breaking number of APAs executed in 2023, its an episode that you don’t want to miss!

    #Statistics #Controversy #APMA #TPControversy #EYTPRU #Disputeresolution

    Access the 2023 IRS APA Statutory report here: https://www.irs.gov/pub/irs-drop/a-24-16.pdf

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    9 m
  • Episode 31: A new approach to International Tax Compliance: A Closer Look at ICAP with the IRS
    Mar 13 2024

    In a special guest episode of the #EY Transfer Pricing Roundup, EY US host Jonathan Thompson, EY US Partner Donna McComber and EY UK Partner Astrid Vroom are joined by the Senior Advisor of Transfer Pricing at Large Business and International (#LB&I) at the Internal Revenue Service (IRS), Karen Kirwan in a comprehensive exploration of the International Compliance Assurance Program (#ICAP). ICAP, a collaborative initiative between multiple tax authorities, aims to enhance tax compliance and certainty in the international tax arena. Our panel unpack the intricacies of ICAP, discussing its framework, benefits and challenges and discuss the IRS’s initial experience of the program.

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    31 m
  • Episode 30: Asset Management special – the connection between Italy’s IME and transfer pricing
    Feb 29 2024

    The latest #EY Transfer Pricing Roundup #podcast episode dives into the recent Italian legislative updates and looks at the connection between the Investment Management Exemption (#IME) and transfer pricing. Drawing on experience from the UK’s IME, join EY US host and Financial Services Transfer Pricing Principal, Jonathan Thompson, EY London Financial Services Tax Partner, Debbie Knowles and EY Italy Financial Services Transfer Pricing Partner, Antonfortunato Corneli as they discuss the recent updates and the #alignment between the #Italian tax #regulations and transfer pricing.

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    12 m
  • Episode 29: Unraveling the Complexity of Transfer Pricing Rules in China
    Feb 21 2024

    Dive into the intricacies of transfer pricing regulations in China with our latest episode of the #EY Transfer Pricing Roundup podcast series. From understanding the latest updates in Chinese tax laws to unraveling the complexities of intercompany transactions, our episode provides invaluable insights for multinational businesses operating in China. Join EY host and US Transfer Pricing Principal, Jonathan Thompson and EY China Transfer Pricing Partner, Kena Qu as they discuss compliance strategies, and decode the nuances of transfer pricing to help you stay ahead in the ever-evolving regulatory landscape of #china.

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    11 m