TP Talks - PwC's Global Transfer Pricing podcast

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اضافه شده در eight سال پیش

محتوای ارائه شده توسط PwC. تمام محتوای پادکست شامل قسمت‌ها، گرافیک‌ها و توضیحات پادکست مستقیماً توسط PwC یا شریک پلتفرم پادکست آن‌ها آپلود و ارائه می‌شوند. اگر فکر می‌کنید شخصی بدون اجازه شما از اثر دارای حق نسخه‌برداری شما استفاده می‌کند، می‌توانید روندی که در اینجا شرح داده شده است را دنبال کنید.https://fa.player.fm/legal

Exile

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Episode 10: From Refugee to Radical 44:09

۲ years پیش44:09

پخش در آینده

لیست ها

پسندیدن

دوست داشته شد

44:09

When a young Eva Kollisch arrives as a refugee in New York in 1940, she finds a community among socialists who share her values and idealism. She soon discovers ‘the cause’ isn’t as idyllic as it seems. Little does she know this is the beginning of a lifelong commitment to activism and her determination to create radical change in ways that include belonging, love and one's full self. In addition to Eva Kollisch’s memoirs Girl in Movement (2000) and The Ground Under My Feet (2014), LBI’s collections include an oral history interview with Eva conducted in 2014 and the papers of Eva’s mother, poet Margarete Kolllisch, which document Eva’s childhood experience on the Kindertransport. Learn more at www.lbi.org/kollisch . Exile is a production of the Leo Baeck Institute , New York | Berlin and Antica Productions . It’s narrated by Mandy Patinkin. Executive Producers include Katrina Onstad, Stuart Coxe, and Bernie Blum. Senior Producer is Debbie Pacheco. Associate Producers are Hailey Choi and Emily Morantz. Research and translation by Isabella Kempf. Sound design and audio mix by Philip Wilson, with help from Cameron McIver. Theme music by Oliver Wickham. Voice acting by Natalia Bushnik. Special thanks to the Kollisch family for the use of Eva’s two memoirs, “Girl in Movement” and “The Ground Under My Feet”, the Sophia Smith Collection at Smith College and their “Voices of Feminism Oral History Project”, and Soundtrack New York.…

TP Talks - PwC's Global Transfer Pricing podcast

اشتراک گذاری

خانه سری•Feed

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.

115 قسمت

#PwC #Taxation #Business #Business News #Transfer #Price #Tax #Consulting

TP Talks - PwC's Global Transfer Pricing podcast

51 subscribers

updated 26 روز پیش

اشتراک گذاری

خانه سری•Feed

115 قسمت

#PwC #Taxation #Business #Business News #Transfer #Price #Tax #Consulting

Semua episod

TP Talks - PwC's Global Transfer Pricing podcast

1
Episode 112: Special Edition – Financial Transactions Transfer Pricing 20:01

26 روز پیش20:01

20:01

In this TP Talks Special Edition podcast, David Ledure (Global Financial Transactions Transfer Pricing Leader, PwC Belgium) is joined by Shereen Osman (Financial Services Assurance Director and PwC’s Global Islamic Finance practice co-leader, PwC UAE) and Zachary Noteman (PwC’s Middle East Financial Transactions TP Leader). They discuss aspects of Islamic financing and its intersection with transfer pricing. They then explore what Islamic (or Sharia) financing entails and its distinguishing characteristics, including examples of financing that meet the criteria. Finally, they discuss the similarities and differences in returns between Islamic and conventional financing, the benchmarking of Islamic financial transactions for transfer pricing purposes, and the broader societal contributions of Islamic finance through Zakat, a wealth-based charitable contribution, and its implications for transfer pricing. Support the show…

TP Talks - PwC's Global Transfer Pricing podcast

1
Episode 111: Navigating transfer pricing, trade and tariffs in a protectionist world 23:10

10 weeks پیش23:10

23:10

In this TP Talks episode, Kristina Novak is joined by Kristin Bohl to discuss the transfer pricing aspects of the current customs and trade environment. Support the show

TP Talks - PwC's Global Transfer Pricing podcast

1
Episode 110: Transfer Pricing in the Middle East: Opportunities abound 34:58

13 weeks پیش34:58

34:58

In this TP Talks episode, Kristina Novak sits down with Steven Cawdron and Zachary Noteman to discuss the evolving transfer pricing environment in the Middle East. Support the show

TP Talks - PwC's Global Transfer Pricing podcast

1
Episode 109: Brazil’s big shift: The new transfer pricing reality 17:16

16 weeks پیش17:16

17:16

In this TP Talks episode, Kristina Novak sits down with Marcelo Vieira to discuss the progress of Brazil’s overhaul of its transfer pricing regime. Support the show

TP Talks - PwC's Global Transfer Pricing podcast

1
Episode 108: Special Edition – Financial Transactions Transfer Pricing 44:28

18 weeks پیش44:28

44:28

Debt capacity In this TP Talks Special Edition podcast, David Ledure (Global Financial Transactions Transfer Pricing Leader, PwC Belgium), Stan Goldenberg (M&A Transfer Pricing Director, PwC US), Andrew Cotterill (Transfer Pricing Senior Manager, PwC UK), and Ben Pietersen (Eurasian Transfer Pricing Director, PwC Georgia) discuss debt capacity from a transfer pricing perspective, exploring the principles and practices of the US, UK, Georgia, and other Eurasian countries. The discussion underscores the nuanced and fact-specific nature of debt capacity analysis across different jurisdictions, with varying implications for taxpayers. Support the show…

TP Talks - PwC's Global Transfer Pricing podcast

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Episode 107: Pillar One Amount B: A fragmented future written in the tea leaves 32:24

22 weeks پیش32:24

32:24

This TP Talks episode addresses Amount B of Pillar One, focusing on the OECD’s February 2024 final report and subsequent June guidance.1 Support the show

TP Talks - PwC's Global Transfer Pricing podcast

1
Episode 106: CbCR: The evolving landscape 35:29

30 weeks پیش35:29

35:29

This TP Talks episode addresses the evolution of country-by-country reporting (CbCR) as it relates to the OECD’s Pillar Two Transitional CbCR Safe Harbor and Public CbCR. Support the show

TP Talks - PwC's Global Transfer Pricing podcast

1
Episode 105: Special Edition – Financial Transactions Transfer Pricing 40:59

38 weeks پیش40:59

40:59

This TP Talks Special Edition podcast focuses on recent legislative developments and audit trends in Germany, Australia, and Canada. Support the show

TP Talks - PwC's Global Transfer Pricing podcast

1
Episode 104: Who bears the risk? Navigating HMRC’s guidance 29:24

43 weeks پیش29:24

29:24

In this episode of TP Talks, Kristina Novak sits down with Ian Dykes (Transfer Pricing Partner and Global Disputes Leader with PwC UK) to discuss the recent guidance issued by HMRC on identifying and pricing contributions to risk control by decision-makers. Support the show

TP Talks - PwC's Global Transfer Pricing podcast

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Episode 103: Pricing intercompany loans: why implicit support matters 30:03

49 weeks پیش30:03

30:03

This TP Talks episode features a discussion of the recent IRS administrative guidance regarding implicit support and its impact on the pricing of intercompany loan transactions, both from a US and global perspective. Support the show

TP Talks - PwC's Global Transfer Pricing podcast

1
Episode 102: Stock-based compensation: One size does not fit all 24:44

1 year پیش24:44

24:44

In this TP Talks episode, Kristina Novak (Principal in PwC’s US National Tax Services Transfer Pricing practice), Jennifer George (Principal in PwC’s US Workforce Transformation practice), and Matt Haag (Principal in PwC’s US Transfer Pricing practice), discuss complexities of stock-based compensation (SBC). They start with a broad overview of SBC, the typical fact pattern, and the different lenses of transfer pricing, tax, financial accounting through which SBC issues arise. Next, they provide examples of differences in treatment of SBC in different countries from both a tax and accounting perspective and why one size does not fit all for multinationals looking to synthesize their approach. They also discuss considerations when analyzing whether to put a recharge agreement in place. They finish with a discussion of the interplay between recharge agreements and Pillar Two and final takeaways. Support the show…

TP Talks - PwC's Global Transfer Pricing podcast

1
Episode 101: The time is now: year-end TP adjustments in China 13:58

1 year پیش13:58

13:58

In this TP Talks episode, Kristina Novak (Principal in PwC’s US National Tax Services Transfer Pricing Practice), Jessica Yin (Transfer Pricing Partner, PwC Shanghai), Rong Zhen (Corporate Tax and Forex Partner, PwC Shanghai), and Nancy Chen (Transfer Pricing Senior Manager, PwC Shanghai) discuss why many MNCs operating in China have been more attentive to year-end transfer pricing adjustments (TPAs), what TPAs Chinese subsidiaries might need to undertake, the challenges cross-border TPAs present in China, and options available for MNCs to implement year-end adjustments. The speakers also address indirect tax implications for upward TPAs, and how taxpayers can respond to a potential inquiry. Support the show…

TP Talks - PwC's Global Transfer Pricing podcast

1
Episode 100: Perspectives on China and India 23:46

1 year پیش23:46

23:46

This TP Talks episode features a discussion of the transfer pricing developments in India and China. Support the show

TP Talks - PwC's Global Transfer Pricing podcast

1
Episode 99: More pain? A review of the transfer pricing controversy environment 40:34

1 year پیش40:34

40:34

In this TP Talks episode, Kristina Novak (Principal in PwC’s US National Tax Services Transfer Pricing Practice), David Swenson (Consultant in PwC’s US National Tax Services Transfer Pricing Practice), and Mark Thomas (Principal in PwC’s US National Tax Services Transfer Pricing Practice) discuss the current tax and transfer pricing controversy landscape, including the current audit environment, the impact of global tax reform, the IRS’s recently announced audit initiative, and more. Support the show…

TP Talks - PwC's Global Transfer Pricing podcast

1
Episode 98: Pillar One Amount B: Reading the tea leaves 40:37

۲ years پیش40:37

40:37

In this TP Talks episode, Kristina Novak (Principal in PwC’s US National Tax Practice), Kartikeya Singh (Principal in PwC’s US National Tax Practice), and Giorgia Maffini (Transfer Pricing and Tax Policy Director with PwC UK) discuss the OECD’s recent Public Consultation document on Amount B of Pillar One and the details of the progress made since the December 2022 consultation. Timestamps: 1:17 - What is Pillar 1 and what is Amount B under Pillar 1? 3:30 - Can you bring our listeners up to speed on what has happened since the December 2022 consultation document on Amount B? 5:23 - Can you provide more detail on what was covered in the July consultation document and how the draft may have taken previous input submitted in response to the December consultation document? 12:32 - There seems to be a point of disagreement among the countries on the two scoping alternatives (alternative A and alternative B). Can you explain why that is and tell us more about the different alternatives? 18:26 - There appears to be an overly meticulous justification for obstructing a project with potentially significant benefits; what are your thoughts on that? 20:30 - The stated goals for Amount B were certainty and simplicity. Are we on the road to achieving those goals, and does Amount B actually address the real underlying causes of all the controversy related to routine distributors? 25:06 - Regarding the July consultation document, you had mentioned that the Pricing Matrix is the “core” of Amount B. Can you explain how it works? 31:57 - What questions have you been getting from taxpayers since the release of the July consultation document? What concerns them the most? 35:30 - What are some takeaways that you can offer our listeners? Support the show…

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