Exploring Transfer Pricing
Exploring Transfer Pricing
KPMG LLP (U.S.)
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.
Financial Transactions from the Dutch Perspective
Going Dutch on testing financial transactions
Jul 28, 2023
16 min
Special Update: Amount B Under Pillar One
If Amount B is supposed to simplify transfer pricing, why does it seem so complicated? Listen as we break it down.
Jul 21, 2023
13 min
Industry Series: Transfer Pricing for Insurance
As part of our Industry Series, Exploring Transfer Pricing tours different industries with specialists to discuss some of what makes their industry of focus unique, and how that might impact the transfer pricing.
Jun 30, 2023
17 min
Industry Series: Transfer Pricing for Asset Management
Why can't all my profit just go to an offshore haven? KPMG explains Asset Management transfer pricing in a post-BEPS world. Investment committees, sub-advisors and referral fees - Oh My! How should asset management tax practices battle the nuances of splitting highly lucrative asset management returns across their global footprints? In an industry which faces commercial pressure, non-tax regulators, and a minefield of BEPS exclusions, navigating the specific intercompany relationships within asset management may seem daunting. Tax authorities are taking very different approaches to the asset management industry, and conquering the compliance and planning opportunities has never been more timely. As part of our Industry Series, Exploring Transfer Pricing tours different industries with specialists to discuss some of what makes their industry of focus unique, and how that might impact the transfer pricing.
May 31, 2023
14 min
How Do You Analyze Financial Transactions?
Perform a check-up on your company's financial health before stressing it with debt.
Apr 20, 2023
11 min
Are There Financial Transactions Outside of Financial Services?
Listen in to learn why some subsidiaries can be viewed as the black sheep of the family, while others as the next in line to run the business.
Apr 14, 2023
14 min
Industry Series: Transfer Pricing for Life Sciences
Open your eyes to the often complex and always fascinating world of transfer pricing in the life sciences industry.
Feb 24, 2023
16 min
Special Update: Brazilian Provisional Measure to Align with the OECD
The largest economy in South America has always been the exception when it comes to global transfer pricing, all of which appears likely to change
Jan 11, 2023
12 min
Amount B under Pillar One - Simplification for Baseline Marketing and Distribution Activities
Have you ever thought transfer pricing could be simpler and more standardized? Are you tired of arguing about routine distribution returns? If you are, Amount B might be the solution for you.
Dec 15, 2022
14 min
Industry Series: Transfer Pricing for Financial Services
There's a lot for transfer pricing to account for in the financial services industry. Because it can be a bit of a balancing act - listen to this episode to have it make cents!
Nov 17, 2022
15 min
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