Episode 44: Intercompany Effectiveness Mini-Series: Part I
Intercompany Effectiveness, Operational Transfer Pricing (TP), TP implementation. There are lots of terms used to describe all the TP activities beyond planning and documentation. However, what exactl...
9 Dec 202413min
Episode 43: Help with common risks in transfer pricing approaches
In September 2024, #HMRC published a series of guidelines to clarify and help #taxpayers understand HMRC's expectations when it comes to #transferpricing #compliance. Join EY Host and Financial Serv...
9 Okt 202414min
Episode 42: A public CBCR announcement
Since being introduced in 2016, multinational groups have been preparing Country-by-Country Reporting [#CBCR] as part of their annual tax compliance processes. However, groups with operations in Austr...
2 Okt 202416min
Episode 41: Update on IRS transfer pricing compliance letters
In October 2023, the Internal Revenue Service (#IRS) announced (IR-2023-194) that it planned to send transfer pricing #compliance letters to approximately 150 US-based subsidiaries (see Tax Alert 2023...
11 Sep 202410min
Episode 40: Singapore Transfer Pricing update
While Singapore is ranked as one of the most business-friendly locations in the world (source worldbank.org), it's also one of the most active locations when it comes to updating its Transfer Pricing ...
29 Aug 202410min
Episode 39: Q&A session with IRS APMA Director, John Wall, Episode 1
Get ready for an engaging turn of events in the latest episode of the #EY Transfer Pricing Roundup podcast! We're thrilled to invite you to a special Q&A session featuring EY Partners Donna McComber a...
26 Aug 202416min
Episode 38: Pillar One: Is it still standing?
As we continue to discuss the adoption of #PillarTwo, it's important not to forget Pillar One. In this episode of the #EY Transfer Pricing Roundup, EY host and Transfer Pricing Partner, Jonathan Thomp...
22 Aug 202410min
Episode 37: Amount A: A need to Know
In this episode of the #EY Transfer Pricing Roundup, we refocus on Pillar 1's Amount A. Despite Pillar 2's prominence in the news, Pillar 1 has resurfaced as a topic of interest, with the United State...
12 Aug 202412min
