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
113 episodes
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...
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Season 1
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Episode 113
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39:26
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...
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Season 1
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Episode 112
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20:01
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.
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Season 1
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Episode 111
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23:10
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.
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Season 1
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Episode 110
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34:58
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.
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Season 1
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Episode 109
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17:16
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...
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Season 1
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Episode 108
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44:28
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
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Season 1
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Episode 107
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32:24
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.
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Season 1
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Episode 106
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35:29
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.
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Season 1
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Episode 105
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40:59
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...
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Season 1
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Episode 104
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29:24
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.
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Season 1
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Episode 103
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30:03
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...
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24:44
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...
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Season 1
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Episode 101
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13:58
Episode 100: Perspectives on China and India
This TP Talks episode features a discussion of the transfer pricing developments in India and China.
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Season 1
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Episode 100
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23:46
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...
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Season 1
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Episode 99
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40:34
Episode 98: Pillar One Amount B: Reading the tea leaves
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...
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Season 1
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Episode 98
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40:37
Episode 97: Transfer Pricing: Exploring the past, present, and future
In this TP Talks episode, Kristina Novak (Principal in PwC’s US National Tax Practice) and Greg Ossi (former Principal in PwC’s US National Tax Practice) discuss some of the historical transformative milestones that have reshaped transfer prici...
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Season 1
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Episode 97
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15:29
Episode 96: Operational Transfer Pricing: A catalyst to unlock potential in tax and beyond
In this TP Talks episode, Ugo Cannavale (Transfer Pricing Leader for PwC Italy), Andrew Hwang (Americas Operational Transfer Pricing Leader, PwC US), and Antonino De Benedictis (EMEA Operational Transfer Pricing Leader, PwC UK) discuss why Oper...
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Season 1
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Episode 96
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18:16
Episode 95: Special Edition – Financial Transactions Transfer Pricing (June 2023)
FTTP Q2 2023: Debt capacity and transfer pricingIn this TP Talks Special Edition podcast, David Ledure (Transfer Pricing Partner, PwC Belgium), Martin Cazaux (Transfer Pricing Principal, PwC US), and Tony Koivula (Transfer Pricing...
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Season 1
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Episode 95
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22:02
Episode 94: Brazil’s transfer pricing rules: A shift to international standards
In this TP Talks episode, Ugo Cannavale (Transfer Pricing Leader for PwC Italy), Michela Chin (Transfer Pricing leader for PwC Brazil), and Matias Pedevilla (Transfer Pricing Principal with PwC US and global leader of PwC's Global Coordinated D...
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Season 1
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Episode 94
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16:58
Episode 93: The endgame begins – Navigating TP implications in the Pillar Two world
This TP Talks episode is part 3 of a three-part series on Pillar Two, where Ugo Cannavale (Transfer Pricing Leader for PwC Italy), Kartikeya Singh (Transfer Pricing Principal in PwC’s US National Tax Services practice), and Giorgia Maffini (Tra...
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Season 1
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Episode 93
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35:39
Episode 92: Special Edition – Financial Transactions Transfer Pricing (March 2023)
FTTP Q1 2023: A looking ahead (and back) on financial markets and what to expect from tax authoritiesIn this TP Talks Special Edition podcast, David Ledure (Transfer Pricing Partner, PwC Belgium), Dan Pybus (PwC’s EMEA Financial T...
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Season 1
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Episode 92
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21:48
Episode 91. Business transformation – when ESG, value chain, and transparency converge
In this TP Talks episode, new podcast host Ugo Cannavale (Transfer Pricing Leader, PwC Italy) is joined by Monica Cohen-Dumani (International Tax Services Partner, PwC Switzerland), and Brad Slattery (Global VCT Transfer Pricing Leader, PwC ...
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Season 1
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Episode 91
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23:03
Episode 90: Transfer pricing in Africa from a bird’s-eye view
In this TP Talks episode, David Ernick (Transfer Pricing Principal in PwC’s US National Tax Services practice) is joined by Osman Mollagee and Michael Butler (PwC Transfer Pricing Partners based in South Africa) to discuss the business environm...
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Season 1
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Episode 90
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32:28
Episode 89: EU and UK TP controversy trends and outlook
In this TP Talks episode, David Ernick (Transfer Pricing Principal in PwC’s US National Tax Services practice) is joined by Stephan Rasch (PwC Transfer Pricing Partner based in Munich) and Michael Shaw (PwC Transfer Pricing and Tax Disputes Dir...
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Season 1
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Episode 89
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38:37