The Fiona Show: Transfer Pricing - podcast cover

The Fiona Show: Transfer Pricing

CrossBorder Solutionswww.crossborder.ai
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.

Episodes

Episode 88: Transfer Pricing in Post-COVID China: What You Need to Know Now

China was the first country struck by the pandemic, but it was also the first economy to recover. CrossBorder Chief Economist Mimi Song joins the podcast to discuss lessons the world can learn from its quick revival, and address specific concerns of MNEs with Chinese operations. CrossBorder Solutions

Mar 10, 20211 hr0

Episode 86: Transfer Pricing and Profit Shifting

CrossBorder Solutions’ Chief Economist Mimi Song and Director Solutions Engineer Doug Darling discuss how tax jurisdictions are cracking down on profit shifting through transfer pricing, and ways MNEs can avoid extra examination. CrossBorder Solutions

Feb 26, 202159 min0

Episode 83: The XBS List 2021

On this episode of 'The Fiona Show' find out which 5 jurisdictions are on our "must-watch" list for increased transfer scrutiny in 2021. CrossBorder Solutions

Feb 03, 20211 hr 3 min0

Episode 81: The Biggest TP Court Rulings of 2020

We recap the year in transfer pricing litigation across the world with 25 year-plus industry veteran and former IRS competent authority analyst, Barbara Mantegani. CrossBorder Solutions

Jan 20, 20211 hr 4 min0

Episode 80: Transfer Pricing in Colombia

As the latest member of the OECD, Colombia is making a name for itself as a no-nonsense jurisdiction from clamping down on commodities to DIAN's unique tax value units system. CrossBorder Solutions

Jan 13, 202155 min0

Episode 78: Tax Scrutiny and COVID-19

Mimi Song is not only CrossBorder Solutions’ Chief Economist but also an economy news pundit rock star all in her own right. We talk to her in-depth about about her new article in Bloomberg, “Tax Scrutiny and What You Can Expect in 2021” and what new OECD guidelines mean for the post-COVID transfer pricing landscape. CrossBorder Solutions

Dec 22, 202040 min0

Episode 77: Transfer Pricing in Russia

Looking to avoid a tax audit in the former Soviet Union? On this episode, learn more about Russia’s transfer pricing rules and regulations, and how technology can help. CrossBorder Solutions

Dec 15, 202051 min0

Episode 76: Italy's New Guidance

Big news: Italy is changing its transfer pricing regulations. This episode uncovers everything you need to know about the updated requirements and the implications for taxpayers. CrossBorder Solutions

Dec 09, 202035 min0

Episode 75: Transfer Pricing in Indonesia

An OECD enhanced participation status; an assigned transfer pricing account representative; 4 days to produce documentation when under audit. Transfer pricing in Indonesia proves to be a windy road. In this episode, learn how to navigate this unique jurisdiction’s rules and regulations. CrossBorder Solutions

Dec 02, 202052 min0

Episode 74: Transfer Pricing in Turkey

What does it take to stay in compliance with the Turkish Ministry of Finance? It’s more complicated than you think. CrossBorder Solutions

Nov 25, 202050 min0

Episode 73: Transfer Pricing in Vietnam

Don’t be fooled by Vietnam’s low thresholds. It ranks high on the audit scale. Find out the tax compliance boxes you need to check in this developing country. CrossBorder Solutions

Nov 18, 202051 min0

Episode 71: Transfer Pricing in Thailand

Lax on the outside with its own set of preferences on the inside. Transfer pricing in Thailand just isn't what it seems. CrossBorder Solutions

Nov 04, 202055 min0

Episode 69: Transfer Pricing in South Africa, Part Two

What do the regulations in this dimensional jurisdiction reveal about the country itself? Find out in Part Two of a two-part discussion with South Africa transfer pricing expert Dr. Keith Engel. CrossBorder Solutions

Oct 21, 202038 min0

Episode 68: Transfer Pricing in South Africa, Part One

What do the regulations in this dimensional jurisdiction reveal about the country itself? Find out in Part One of a two-part discussion with South Africa transfer pricing expert Dr. Keith Engel. CrossBorder Solutions

Oct 14, 20201 hr 1 min0

Episode 65: Transfer Pricing in Sweden

Transfer pricing in Sweden is juicier than its meatballs. Find out how this straight-shooting OECD member is enforcing its regulations. CrossBorder Solutions

Sep 23, 202043 min0

Episode 64: Transfer Pricing in Belgium

In Belgium, there are the official transfer pricing rules… and then there’s the litany of documentation disclosures that are not actually part of the tax code. CrossBorder Solutions

Sep 16, 20201 hr 1 min0

Episode 62: There's No Business Like Show Business

Few industries have been as hard-hit by the pandemic as live entertainment. VP of tax planning and compliance at Feld Entertainment shares her experience and how she's looking at the company's transfer pricing documentation through the end of the year. CrossBorder Solutions

Sep 02, 202041 min0

Episode 61: Transfer Pricing in Norway

Ah those Scandinavian winds, always so mysterious and it’s particularly difficult to tell which way they’re blowing in Norway when it comes to transfer pricing. CrossBorder Solutions

Aug 26, 202028 min0