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 South Africa Business News · Technology
117 Episodes
100 – 117

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

Episode 9: Red Flags for Audits

How do tax authorities pick their auditing targets? OECD tax advisor Manuel de los Santos joins CrossBorder Solutions from Paris to discuss the process for various member countries and other jurisdictions.
17 Jul 2019 1 hour

Episode 8: The Truth About Generic Transfer Pricing Reports

Sorry folks, but generic reports just aren’t cutting it anymore in the transfer pricing world. Here, a few of CrossBorder Solutions’ top execs explain why tax authorities reject them—and why big consultancies are still producing them. (Spoiler alert: it’s easier!)
11 Jul 2019 45 min

Episode 7: Benchmark Requirements 101

Solid benchmarking begins with the right comparables, not necessarily the obvious ones. Here, CrossBorder Solutions’ Chief Economist Mimi Song and Senior Transfer Pricing Analyst Michael Quirk discuss the finer points of benchmark analyses. Learn how solid benchmarking studies can prove arm’s length transactions—and also, teach you a thing or two…
26 Jun 2019 36 min

Episode 4: The Implication of AI on Tax Departments with CrossBorder CEO Don Scherer

CrossBorder Solutions' CEO Don Scherer stops by the Fiona Show to discuss why the changing global regulatory environment for transfer pricing necessitates the use of artificial intelligence to keep up, but unlike other industries impacted by technology, also accentuates the role that humans will always play in the process.
5 Jun 2019 49 min

Episode 3: The Digital Economy with Erin Perks

We're discussing all the hot debates at the crossroads of transfer pricing and the digital economy with Erin Perks, head of global transfer pricing at Marsh & McLennan live from CrossBorder Solutions' quarterly summit in beautiful Sarasota, Florida.
29 May 2019 53 min

Episode 1: Worldwide Transfer Pricing Compliance

Fiona and Matt walk through the challenges of global compliance with CrossBorder Solutions' chief economist Mimi Song, founding senior account executive Christy McDonald, and director of sales operations Michael Wallack. From the changing regulatory environment to how countries with developing markets are looking to transfer pricing to increase their tax…
15 May 2019 52 min
100 – 117