CrossBorder Solutions The Fiona Show: Transfer Pricing

The Fiona Show: Transfer Pricing

On the Fiona Show, we discuss current issues in the transfer pricing world. Whether you’re new to transfer pricing, or you’ve been around the international tax block, learn about the latest trends in the global regulatory environment and technology in one weekly podcast.
Weekly English United States Business News · Technology
117 Episodes
88 – 108

Episode 30: Transfer Pricing New Year's Resolutions

If you learned lessons the hard way in 2019, vow to make 2020 different. Here, 'Fiona Show' experts reveal how to kick off the transfer pricing new year on the right foot. Best of all, unlike your other resolutions, you don't have to join a gym to succeed.
8 Jan 2020 53 min

Episode 28: The Untouchables

When it comes to transfer pricing, intangible transactions present their own unique challenges. Here, some tips to help conquer them.
11 Dec 2019 1 hr 02 min

Episode 26: The End Game

With a little planning—and a little help from CrossBorder Solutions’ amazing new software--you can maximize your transfer pricing and minimize your tax bill. Here’s everything you need to know to get started.
20 Nov 2019 31 min

Episode 23: Merging Your Transfer Pricing

What should MNEs consider during a merger or acquisition? Expert Clay Ayers reveals—from firsthand experience--how two companies can get their transfer pricing on the same page.
30 Oct 2019 50 min

Episode 22: Transfer Pricing in China

Scrutiny, customs-specific audits, dawn raids, and now a trade war. What makes transfer pricing in China so complicated? Well, how much time do you have?
23 Oct 2019 45 min

Episode 19: Tax Certainty, Fact or Fiction?

When it comes to transfer pricing, there are no guarantees that your taxable income is really your taxable income. But the OECD’s International Compliance Assurance Program can certainly help improve the odds. In this frank discussion, the OECD’s Dr. Achim Pross and Mark Johnson tell you all about it.
2 Oct 2019 1 hr 05 min

Episode 18: Transfer Pricing in a Recession

Transfer pricing may be tricky on a good day, but comparisons and analysis get even more complicated during a time of losses. In this eye-opening discussion, tax attorney Barbara Mantegani strategizes about transfer pricing in tough times.
19 Sep 2019 1 hr 10 min

Episode 17: The OECD-Brazil Project

When it comes to transfer pricing, Brazil is a real anomaly. But change may be on the horizon. In the OECD-Brazil Project, the OECD and Brazil are working together to see how the country can better align its transfer pricing regulations with OECD guidelines. In this fascinating discussion, Tom Balco,…
13 Sep 2019 58 min

Episode 14: Intracompany Service Transactions

What methods are used to analyze intracompany outsourcing? XBS experts Adam Sanford and Andrei Enoiu talk about why service transactions are so important--and how to prove these complex arrangements are arm's length.
21 Aug 2019 32 min

Episode 13: Intercompany Agreements and What You Need To Know Now

Intercompany agreements are a regular part of required local transfer pricing documentation, and that alone is a pretty compelling reason to prepare them. But don’t just take our word for it. Hear about these brilliant, lawful, and some might say, necessary agreements from Paul Sutton and Leiza Bladd-Symms of the…
14 Aug 2019 53 min

Episode 12: The Client

What’s it really like navigating transfer pricing 2019? In this revealing podcast, we hear from an in-house transfer pricing executive who has just about every iron in the international tax fire: digital tax implications, entities in super scrutinizing countries all over the world, transfer pricing from mergers and acquisitions, even…
8 Aug 2019 1 hour

Episode 11: Argentina Under the Microscope

Increased scrutiny. Stricter regulations. An eye on the digital economy. When it comes to transfer pricing, Argentina is stepping up its game. Here, CrossBorder Solutions’ South American specialist, Adam Sandford, discusses a few recent changes and what they mean for the future.
2 Aug 2019 31 min

Episode 10: Altera vs the IRS—and What the Outcome Means for You

Josh White, a tax writer for International Tax Review and TP Week, has reported on the Altera case for TP Week and written about what it means from a transfer pricing perspective. Today, he talks to us about why the case is so important and why Altera isn’t the only…
24 Jul 2019 30 min
88 – 108