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 United States Business News · Technology

117 Episodes

20 – 40

Episode 98: HMRC Crackdown

With new initiatives by the HMRC to claim the £34 billion that it says MNEs owe the UK in unpaid taxes, the message to taxpayers is painstakingly clear: transfer pricing compliance in the UK is an order, not a request. CrossBorder Chief Economist Mimi Song and UK-based transfer pricing expert Pamesh Sharma talk…

18 May 2021 50 min

Episode 97: The Biden Tax Plan and Its Effect on Low-Tax Jurisdictions

CrossBorder Solutions Director of International Tax Michael Desimone joins Chief Economist Mimi Song to discuss what the Biden administration's 'Made in America' tax plan has in store for MNEs, especially those with operations in low-tax jurisdictions.

11 May 2021 58 min

Episode 96: Joint Audits and Transfer Pricing

CrossBorder Solutions Chief Economist Mimi Song and Dr. Diana Criclivaia discuss everything you need to know about joint audits, and why they're rising in prevalence.

4 May 2021 57 min

Episode 95: The EU Commission and State Aid Cases

While the EU Commission cannot determine tax rates for individual jurisdictions, they do have other weapons in their arsenal to fight BEPS. David Chamberlain, assistant professor of Accounting and Tax at California Polytechnic State University, joins CrossBorder Solutions Chief Economist Mimi Song to discuss the commission's deluge of state aid…

27 Apr 2021 54 min

Episode 94: Fiscal Year 2020 and Transfer Pricing Compliance in 2021

Anticipating the tax scrutiny for FY 2020, CrossBorder Solutions Chief Economist Mimi Song offers her expert strategies for helping MNEs stay compliant in her latest article in Treasury and Risk.

20 Apr 2021 59 min

Episode 93: Transfer Pricing & Tariffs

As the last few years have shown, tariffs can have a big impact on a multinational's transfer pricing. CrossBorder Solutions Chief Economist Mimi Song and transfer pricing expert Hasker Hoogenberg discuss recent trends and the ways Customs enforcement agencies look at their jobs differently than international tax authorities.

13 Apr 2021 57 min

Episode 92: Rethinking Country-by-Country Reporting

How effective are country-by-country reports in mitigating base erosion and profit shifting? And would making CbCRs public actually end up hurting analysis? Charles University’s Dr. Petr Jansky joins CrossBorder Solutions Chief Economist Mimi Song to discuss.

6 Apr 2021 57 min

Episode 91: Benchmarking's Bold New Future

Chief Economist Mimi Song discusses her whitepaper, The Future of Benchmarking, and how technology changes the game for transfer pricing compliance.

30 Mar 2021 58 min

Episode 90: Intra-group Service Transactions and Transfer Pricing Risk

Transfer pricing service transactions are one of the most highly scrutinized by tax authorities. Here, find out why and learn the steps you can take to minimize your risk.

24 Mar 2021 1 hr 08 min

Episode 89: Transfer Pricing and Financial Transactions

CrossBorder Solutions transfer pricing expert, Doug Darling, explains the OECD's Guidance on Financial Transactions and offers strategies that promise to keep you in compliance in every jurisdiction.

17 Mar 2021 52 min

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.

10 Mar 2021 59 min

Episode 87: Biden GILTI Plan Could Pull US Closer to OECD Standard

Law360 reporter Alex Parker returns to the Fiona Show to discuss the likely impact that President Biden's plans to reform GILTI will have on the OECD's digital service tax proposals.

3 Mar 2021 55 min

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.

26 Feb 2021 59 min

Episode 85: The Corporate Tax Revolution is Coming: Are We Ready?

Chief Economist Mimi Song discusses taxation of the digital economy, and the implications for MNEs.

17 Feb 2021 52 min

Episode 84: Developing Countries and the OECD Guidelines

 CEO of Royalty Stat Dr. Ednaldo Silva discusses what new OECD guidance for transfer pricing regimes in developing countries means for MNEs.

10 Feb 2021 51 min

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.

3 Feb 2021 1 hr 02 min

Episode 82: The OECD Economic Impact Assessment and Pillar One

Transfer pricing expert—and arm's-length standard crusader—Dr. Lorraine Eden returns to The Fiona Show to talk about what Pillar One means for the global tax landscape.

27 Jan 2021 1 hr 01 min

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.

20 Jan 2021 1 hr 04 min

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.

13 Jan 2021 55 min

Episode 79: Transfer Pricing New Year's Resolutions for 2021

We recap our year of advice on transfer pricing amid a pandemic from experts on the 'Fiona Show' podcast with CrossBorder Solutions Chief Economist Mimi Song.

6 Jan 2021 50 min