EY Transfer Pricing Roundup

Dec 09 2024 46 ep. 12 mins 7

EY Transfer Pricing Roundup Podcast artwork

The EY Transfer Pricing Roundup is a short, transfer pricing news-based podcast. We aim to provide listeners with brief and informative updates covering major legislative changes and controversy trends occurring around the world. In this series we will interview our global transfer pricing professionals to flag and explain global developments in a fun and informative manner.

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Episode 46: Intercompany Effectiveness Mini-Series: Part III

Dec 09 2024 13 mins

Intercompany Effectiveness, Operational Transfer Pricing (TP), TP implementation: There are lots of terms used to describe all the TP activities beyond planning and documentation. However, what exactly are people referring to? It’s fair to say that robust booking, monitoring, controls and governance of TP is increasingly important with tax authorities, stakeholders and prudential

Episode 45: Intercompany Effectiveness Mini-Series: Part II

Dec 09 2024 9 mins

Intercompany Effectiveness, Operational Transfer Pricing (TP), TP implementation. There are lots of terms used to describe all the TP activities beyond planning and documentation. However, what exactly are people referring to? It’s fair to say that robust booking, monitoring, controls and governance of TP is increasingly important with tax authorities, stakeholders and prudential

Episode 44: Intercompany Effectiveness Mini-Series: Part I

Dec 09 2024 13 mins

Intercompany Effectiveness, Operational Transfer Pricing (TP), TP implementation. There are lots of terms used to describe all the TP activities beyond planning and documentation. However, what exactly are people referring to? It’s fair to say that robust booking, monitoring, controls and governance of TP is increasingly important with tax authorities, stakeholders and prudential

Episode 43: Help with common risks in transfer pricing approaches

Oct 09 2024 14 mins

In September 2024, #HMRC published a series of guidelines to clarify and help #taxpayers understand HMRC’s expectations when it comes to #transferpricing #compliance. Join EY Host and Financial Services Transfer Pricing Partner Jonathan Thompson, EY Transfer Pricing Partner Tarunya Kumar (She/Her) and EY Transfer Pricing Senior Manager David Baxendale for brief insights on manag

Episode 42: A public CBCR announcement

Oct 02 2024 16 mins

Since being introduced in 2016, multinational groups have been preparing Country-by-Country Reporting [#CBCR] as part of their annual tax compliance processes. However, groups with operations in Australia and Europe will soon have to contend with some of that information being made public. Join EY Host and Financial Services Transfer Pricing Partner Jonathan Thompson, EY Financial

Episode 41: Update on IRS transfer pricing compliance letters

Sep 11 2024 10 mins

In October 2023, the Internal Revenue Service (#IRS) announced (IR-2023-194) that it planned to send transfer pricing #compliance letters to approximately 150 US-based subsidiaries (see Tax Alert 2023-1907). The IRS updated this number to 180 in January 2024. In this episode, EY host and Financial Services Transfer Pricing Partner, Jonathan Thompson is joined by EY’s Americas Nat

Episode 40: Singapore Transfer Pricing update

Aug 28 2024 10 mins

While Singapore is ranked as one of the most business-friendly locations in the world (source worldbank.org), it’s also one of the most active locations when it comes to updating its Transfer Pricing Guidelines (#TPGuidelines). Recently the Inland Revenue Authority (#IRA) of Singapore released the Seventh Edition of its TP Guidelines. Join EY host and Partner Jonathan Thompson an

Episode 39: Q&A session with IRS APMA Director, John Wall, Episode 1

Aug 26 2024 16 mins

Get ready for an engaging turn of events in the latest episode of the #EY Transfer Pricing Roundup podcast! We're thrilled to invite you to a special Q&A session featuring EY Partners Donna McComber and Ameet Kapoor as they delve into the latest developments at the Internal Revenue Service's Advance Pricing and Mutual Agreement Program (#IRS #APMA). Join Donna and Ameet as they int

Episode 38: Pillar One: Is it still standing?

Aug 22 2024 10 mins

As we continue to discuss the adoption of #PillarTwo, it’s important not to forget Pillar One. In this episode of the #EY Transfer Pricing Roundup, EY host and Transfer Pricing Partner, Jonathan Thompson is joined once again by Ronald van den Brekel as they catch up on #AmountB of Pillar One, its current status and likely next steps.

Episode 37: Amount A: A need to Know

Aug 12 2024 12 mins

In this episode of the #EY Transfer Pricing Roundup, we refocus on Pillar 1's Amount A. Despite Pillar 2's prominence in the news, Pillar 1 has resurfaced as a topic of interest, with the United States Secretary of the Treasury, Janet Yellen, acknowledging its steady advancement. EY Partners Jonathan Thompson and Ronald van den Brekel provide an update on the current progress, outl