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CrossBorder Podcasts break down this challenging and ever-shifting industry so you can stay up to date on everything tax-related, from R&D tax credits to transfer pricing. With CrossBorder Podcasts, we explain the complex.
Transfer Pricing Today
Need the latest transfer pricing headlines in one easy-to-digest podcast? Join host Matthew DeMello for a weekly rundown of the latest news and major changes in the global regulatory climate.
Transfer pricing headlines for the week of January 17th, 2022
What’s the latest on the OECD’s global tax plan? Why is Poland reviewing its transfer pricing legislation? And what is in those new OECD guidelines, anyway? These stories and more on the latest Hot Off the Press podcast.
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.
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
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…
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…
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.
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…
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.