Exploring Transfer Pricing  Por  arte de portada

Exploring Transfer Pricing

De: KPMG LLP (U.S.)
  • Resumen

  • 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.
    Copyright 2024 KPMG LLP, a Delaware limited liability partnership and the U.S. member firm of the KPMG network of independent member firms affiliated with KPMG International Cooperative ("KPMG International"), a Swiss entity. All rights reserved.
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Episodios
  • Unraveling the Intricacies of Legal Entity Rationalization and Transfer Pricing
    Jun 28 2024
    Trim down with legal entity rationalization and streamline your transfer pricing. Legal entity rationalization, a strategic method of streamlining corporate structures, plays a pivotal role in enhancing business efficiency and cost-effectiveness. But how does this process help businesses meet their objectives? And what is its significance in the face of ever-changing tax landscapes and regulatory requirements? In this episode, we discuss how businesses are assessing their current legal entity structure, as well as how and why they pinpoint opportunities for rationalization, all while considering transfer pricing. Join our host, Brittany Hardin Tanguay, as she delves into this captivating discussion with Ashley Marx, Managing Director, Tax - Mergers and Acquisitions (KPMG US), and Adam Kelfer, Managing Director, Tax - Transfer Pricing (KPMG US).
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    16 m
  • Will GenAI Revolutionize Transfer Pricing?
    Jun 6 2024
    Unlocking the potential of GenAI throughout the Transfer Pricing lifecycle. Within the complex landscape of transfer pricing, the introduction of generative artificial intelligence (GenAI) is stirring up a new era of possibilities. But how is GenAI influencing this multifaceted field? What novel trends are emerging, propelled by GenAI advancements? And how should we incorporate this cutting-edge technology into the traditional transfer pricing approach? Delve into the discussion as we navigate the exciting intersection of GenAI and transfer pricing. Join our host Brittany Hardin Tanguay as she poses the questions you asked at TP Minds held in San Francisco last December, to Thomas Herr, KPMG US National Leader in Transfer Pricing and Innovation. Listen as Thomas reflects on how AI will automate and transform transfer pricing in the future.
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    18 m
  • What's shaping Tax Controversy in Germany and the Netherlands?
    Apr 29 2024
    From canals to autobahns, traversing the European tax controversy landscape. In the intricate realm of transfer pricing, tax controversies and disputes present a unique set of challenges. But how are these challenges being addressed in Europe, particularly in Germany and the Netherlands? What trends are emerging in these jurisdictions? And how is the concept of joint audits being leveraged as a potential solution? Join our host Brittany Hardin Tanguay as she explores these questions with Jens Lamberg Karremen (Partner, KPMG Netherlands) and Holger Peters (Partner, Head of Global Transfer Pricing Dispute Resolution Services in KPMG Germany). They share their experiences and insights on the current landscape, discuss the increasing scrutiny of transfer pricing arrangements, and introduce to us KPMG's initiative to coordinate tax and transfer pricing dispute resolution work globally.
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    17 m

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