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
80 – 100

Episode 37: Transfer Pricing in the UK

Sure, country pubs and warm beer have their charm. But if you ask us, the real appeal of the United Kingdom comes from its straightforward approach to corporate taxation. I mean, there are no mixed messages. A punitive diverted profits tax says, “We want our tax dollars.” A profit diversion…
26 Feb 2020 57 min

Episode 33: Pillar One is Not BEPS 2

You may have heard Dr. Lorraine Eden on The Fiona Show—Episode 29, “Is the Arm’s Length Standard Really the Problem?”—when she gave us a very impassioned defense of the principle that’s become the backbone of transfer pricing. Well, today she’s back, this time leading the charge about the sorry attempt…
29 Jan 2020 1 hr 23 min

Episode 32: So, You Want to Be In More Than Pictures?

When a company evolves from the photographic industry into skincare, pharmaceuticals, medical equipment, network systems, printers, and more, the transfer pricing director had better keep up. Here, FujiFilm’s Director of Taxes, Peter De Nicola, reveals how through years of reinventions at Fuji, he focused on the big picture.
22 Jan 2020 33 min

Episode 31: You Say You Want a Resolution...

What happens when you take your transfer pricing dispute to the competent authority? Tax attorney—and former competent authority analyst—Barbara Mantegani tells all.
15 Jan 2020 1 hr 02 min

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
80 – 100