Épisodes

  • Country Series: China

    Country Series: China
    Oct 8 2026
    (Transfer Pricing Partner, KPMG Shanghai). Together, they share insights into audit expectations, the increasingly complex transfer pricing environment, and practical steps that multinational businesses can take to navigate challenges from both a Chinese and U.S. perspective.
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    19 min
  • The Public Service Path to Transfer Pricing

    The Public Service Path to Transfer Pricing
    Sep 9 2026
    (Managing Director, TCDR and former IRS Office of Chief Counsel attorney), and Doug O'Donnell (Senior Managing Director, TCDR and former Acting Commissioner and Deputy Commissioner of the IRS). Together, they discuss pivotal career moments, their first real exposure to transfer pricing, and the lessons they carry forward as they now advise multinational groups form the private-sector side of the table.
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    17 min
  • Is Adoption of Generative Artificial Intelligence (GenAI) Redefining Value and Transfer Pricing? (Part 2)

    Is Adoption of Generative Artificial Intelligence (GenAI) Redefining Value and Transfer Pricing? (Part 2)
    Jul 14 2026
    17 min
  • Is Adoption of Generative Artificial Intelligence (GenAI) Redefining Value and Transfer Pricing? (Part 1)

    Is Adoption of Generative Artificial Intelligence (GenAI) Redefining Value and Transfer Pricing? (Part 1)
    Jun 1 2026
    From understanding the evolving role of data to tackling comparability challenges, this discussion explores the dynamic intersection of GenAI and transfer pricing in Part 1 of this two-part episode.
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    13 min
  • What is the International Compliance Assurance Program (ICAP)? - Audio Only

    What is the International Compliance Assurance Program (ICAP)? - Audio Only
    Feb 27 2026
    (Managing Director, Tax, Transfer Pricing) to unpack ICAP's origins, objectives, and real-world impact. Together, they share insights from both sides of the table, government and taxpayer, on building trust, navigating challenges, and finding value in multinational cooperation.
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    22 min
  • Taxing Times - 2025 Transfer Pricing Recap and Beyond - Video

    Taxing Times - 2025 Transfer Pricing Recap and Beyond - Video
    Dec 19 2025
    (Managing Director, Tax - Transfer Pricing). Together, they chart how businesses are navigating new regulations and shifting economic realities.
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    14 min
  • Taxing Times - 2025 Transfer Pricing Recap and Beyond - Audio Only

    Taxing Times - 2025 Transfer Pricing Recap and Beyond - Audio Only
    Dec 19 2025
    (Managing Director, Tax - Transfer Pricing). Together, they chart how businesses are navigating new regulations and shifting economic realities.
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    14 min
  • How Can GenAI Improve Transfer Pricing Processes? - Audio Only

    How Can GenAI Improve Transfer Pricing Processes? - Audio Only
    Nov 13 2025
    (Senior Manager, Tax, WNT - Transfer Pricing). Together, they break down actionable steps for organizations to embrace GenAI as a tool for efficiency and innovation - while balancing quality and accuracy in a rapidly transforming tax landscape.
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    27 min