Doug McHoney (PwC’s International Tax Services Global Leader) is joined by Wade Sutton, a principal who leads the international tax team in PwC’s Washington National Tax Services practice. Doug and Wade discuss OB-3’s outbound impacts and the ripple effects across the system: CAMT interactions and credit ordering; Section 174 R&E expensing elections; Sec ... Show More
Aug 4
Globalized State Aid: Understanding Europe’s Foreign Subsidies Regulation
Wade Sutton, PwC’s International Tax Leader for the Washington National Tax Services Office, fills in as host while Doug is away on assignment. Wade welcomes Will Morris, PwC’s global tax policy lead and former chair of the AmCham EU Tax Committee. In this episode, Wade and Will ... Show More
26m 49s
Jul 7
Japan Tax Update: Tea, Tariffs and Top-up Taxes
Doug McHoney (PwC’s International Tax Services Global Leader) is joined by Shin Yamaguchi, a tax partner at PwC Japan, the Japanese inbound tax leader, and host of the English-language podcast Dial in Japan. Doug and Shin discuss Japan’s current inbound and outbound investment en ... Show More
41m 38s
Mar 2021
Episode 69: Financial Transactions Transfer Pricing – March 2021
In this Special Edition Financial Transactions Transfer Pricing podcast, David Ledure (Transfer Pricing Partner, PwC Belgium), Tanja Keser (Transfer Pricing Partner, PwC Germany), Erin Venter (Transfer Pricing Partner, PwC New Zealand), and Agustin Aila (Transfer Pricing Senior M ... Show More
28m 17s
Apr 2022
Episode 83: Special Edition – Financial Transactions Transfer Pricing (March 2022)
In this podcast, David Ledure (Transfer Pricing Partner, PwC Belgium), Ed Baghdasarayan (Transfer Pricing Partner, PwC Australia), Dan Pybus (Transfer Pricing/EMEA Financial Transactions TP Leader, PwC UK), and Bob Ritter (US Financial Transactions Transfer Pricing Leader) discus ... Show More
28m 22s
Mar 2023
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 Transactions TP Leader), Bob Ritter (PwC’s US Finan ... Show More
21m 48s
Aug 2023
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 recent Public Consultation document ... Show More
40m 37s
Feb 2022
Episode 82: The opening – Transfer pricing is a critical piece of the Pillar Two chessboard
This TP Talks podcast features discussion of the OECD Pillar Two Model Rules, including an overview of the rules, some of the nuances and elements of complexity, and highlights the role of transfer pricing in the new system of Pillar Two taxation.Support the show
22m 49s
Jul 2022
Episode 86: The middlegame – Pillar Two strategy for transfer pricing evolves
In this TP Talks episode, David Ernick (Transfer Pricing Principal in PwC’s US National Tax Services practice), Kartikeya Singh (Transfer Pricing Principal in PwC’s US National Tax Services practice), and Giorgia Maffini (Transfer Pricing and Tax Policy Director with PwC UK) cont ... Show More
36m 43s
Dec 2021
Episode 78: Special Edition – TP in the oilfield services industry (Part 1)
In this TP Talks episode, Lauren Dangelmayr (Transfer Pricing Principal, PwC US), Hamish McElwee (Transfer Pricing Partner, PwC Australia), Szymon Wlazlowski (Transfer Pricing - Energy, Utilities and Resources Leader for EMEA), and Ivan Williams (Transfer Pricing Partner, PwC Can ... Show More
21m 59s