Episode 117
Transfer Pricing New Year's Resolutions
Here, are a few best practices for 2022 that every transfer pricing professional should embrace.
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The Fiona Show
Tune in to hear leading experts in their field take the uncertainty out of the changing tax industry. Listen on Apple Podcasts or Spotify.
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Episode 117: Transfer Pricing New Year’s Resolutions
Here, are a few best practices for 2022 that every transfer pricing professional should embrace.
Transfer Pricing Today
Need the latest transfer pricing headlines in one easy-to-digest podcast? Get a rundown of the latest news and major changes in the global regulatory climate.
LATEST PODCAST
Intercompany agreements and strategies for managing financial transactions in a challenging economic climate
In this discussion, UK-based corporate attorney, and founder of LCN Legal Paul Sutton and CrossBorder Solutions’ Chief Economist Mimi Song meet at the intersection of tax and legal to discuss how intercompany agreements (ICAs) can strengthen your transfer pricing position and—as companies like SingTel and Blackrock have learned the hard way—prove a critical piece of lifesaving compliance.
R&D Tax Credit
Did you know only 5% of eligible companies in jurisdictions across the world even apply for R&D tax credits? Join host Rahim Walji as he explains how to make sure you’re not the 95% leaving money on the table.
LATEST PODCAST
Episode 39: The New Guidance for Refundable R&D Tax Credit Claims
The IRS’s new guidance offers taxpayers additional compliance burdens—and it goes into effect on January 10, 2022. (That’s right—next week!) What does it mean for taxpayers? CrossBorder Solutions R&D tax credit expert Lydia Clowney spells it out right here.
The Fiona Show Archive
Listen to previous podcast episodes here
Episode 115
India's Faceless Audits
With the introduction of faceless audits in India last year, a new era in tax transparency appears to have dawned – and just in time to compensate for a global lockdown. Sayee Prasanna, research and teaching associate at the Institute for Austrian and International Tax Law, joins today's Fiona Show podcast to…
Episode 114
Taking Stock of Stock Based Compensation
Stock based compensation is a way of paying company members with equity in the business, which is great for companies and employees. From a transfer pricing perspective, however, it can cause problems. Here, David Chamberlain of California Polytechnic State University-San Luis Obispo explains some of the issues…
Episode 113
Taxing the Top 100
Global tax reform is underway, creating a new framework that comes with constant contractions. On today's episode, Dr. Lorraine Eden returns to discuss her takeaways from proposals to tax only the 'top 100' companies in Pillar One negotiations.
Episode 112
Germany's Increased Scrutiny
Germany's recent compliance initiatives are picking up more speed than the Autobahn. On today's episode, CrossBorder Solutions Tax Director Hasker Hoogenberg and independent German-based transfer pricing specialist Oliver Treidler examine the transforming audit environment in Germany, and how MNEs can insulate…
Episode 111
COVID’s Impact on Limited-Risk Distributors
CrossBorder Chief Economist Mimi Song and transfer pricing expert Johann Muller take a closer look at the impacts of COVID-19 for low-risk distributors. Should these entities be able to absorb losses? Listen here to find out.
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