TP Talks - PwC's Global Transfer Pricing podcast
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.
Episodes
123 episodes
Episode 123: Data-driven decisions: AI elevates transfer pricing strategy
This episode explores how AI is reshaping transfer pricing, including real-time monitoring, evolving documentation, and tax authority enforcement.
Episode 122: The great services debate: Pricing, people, and profit allocation
This episode explores OECD Chapter VII and global mobility, Pillar One and DSTs, and recent UK transfer pricing developments.
Episode 121: Transfer pricing controversy: Planning for the long term
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.
Episode 120: Increased scrutiny, higher stakes: Inside Australia’s TP enforcement shift
Kristina Novak is joined by Nick Houseman, PwC Australia’s Transfer Pricing Leader, to discuss Australia’s tax and transfer pricing enforcement landscape.
Episode 119: When tariffs wag the transfer pricing dog
Kristina Novak and Kristin Bohl discuss the evolving global tariff landscape and what it means for transfer pricing.
Episode 118: Special Edition – Financial Transactions Transfer Pricing
David Ledure and his panel discuss the most pressing challenges companies face in managing intercompany financial transactions, drawing on feedback received directly from clients and colleagues.
Episode 117: Services or something more? Navigating blurred lines in transfer pricing
Kristina Novak, Marco Fiaccadori, and John Cianfrone discuss the complex and evolving landscape of intercompany services transactions.
Episode 116: Special Edition – Financial Transactions Transfer Pricing
In this podcast, PwC’s David Ledure, Tanja Keser and Alex Xiang discuss the complex interplay between financial transactions and operational transfer pricing, including how activities above and below the EBIT line interact.
Episode 115: Ready or Not? Navigating the UK’s next TP chapter
Kristina Novak (Principal in PwC’s US National Tax Services Transfer Pricing Practice) is joined by James Andrews (PwC UK Tax Partner and UK Transfer Pricing Leader), Sonia Watson (Transfer Pricing Partner at PwC UK), and Sara Harris (Director ...
Special Edition – Financial Transactions Transfer Pricing
In this TP Talks Special Edition podcast, David Ledure (Global Financial Transactions Transfer Pricing Leader, PwC Belgium) sits down with Kristina Novak (Transfer Pricing Principal, PwC US) Michael Douglas (Transfer Pricing Director, PwC Irela...
Episode 113: Tax Policy in Transition: From D.C. to the OECD — What to expect in 2025
In this episode of TP Talks, Kristina Novak sits down with Brett York, a Principal in PwC’s NTS Mergers and Acquisitions practice and former Deputy Tax Legislative Counsel at the US Treasury Department. Kristina and Brett discuss Brett’s experi...
Episode 112: Special Edition – Financial Transactions Transfer Pricing
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, P...
Episode 111: Navigating transfer pricing, trade and tariffs in a protectionist world
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.
Episode 110: Transfer Pricing in the Middle East: Opportunities abound
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.
Episode 109: Brazil’s big shift: The new transfer pricing reality
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.
Episode 108: Special Edition – Financial Transactions Transfer Pricing
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 Pric...
Episode 107: Pillar One Amount B: A fragmented future written in the tea leaves
This TP Talks episode addresses Amount B of Pillar One, focusing on the OECD’s February 2024 final report and subsequent June guidance.1
Episode 106: CbCR: The evolving landscape
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.
Episode 105: Special Edition – Financial Transactions Transfer Pricing
This TP Talks Special Edition podcast focuses on recent legislative developments and audit trends in Germany, Australia, and Canada.
Episode 104: Who bears the risk? Navigating HMRC’s guidance
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 dec...
Episode 103: Pricing intercompany loans: why implicit support matters
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.
Episode 102: Stock-based compensation: One size does not fit all
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 p...
Episode 101: The time is now: year-end TP adjustments in China
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 (T...
Episode 100: Perspectives on China and India
This TP Talks episode features a discussion of the transfer pricing developments in India and China.
Episode 99: More pain? A review of the transfer pricing controversy environment
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 Nat...