Here, a few best practices for 2022 that every transfer pricing professional should embrace. CrossBorder SolutionsBy CrossBorder Solutions

Since the introduction of BEPS, "tax transparency" has become a buzz phrase around the globe. What does transparency look like in the U.S.? And how is the IRS beefing up efforts to promote it here at home? In this episode of The Fiona Show, transfer pricing expert and former IRS competent authority analyst, Barbara Mantegani makes it all clear. Cro…

With the introduction of faceless audits in India last year, a new era in tax transparency appears to have dawned – and just in time to compensate for a global lockdown. Sayee Prasanna, research and teaching associate at the Institute for Austrian and International Tax Law, joins today's Fiona Show podcast to discuss what the practice could mean fo…

Stock based compensation is a way of paying company members with equity in the business, which is great for companies and employees. From a transfer pricing perspective, however, it can cause problems. Here, David Chamberlain of California Polytechnic State University-San Luis Obispo explains some of the issues that can arise and what multinational…

Global tax reform is underway, creating a new framework that comes with constant contradictions. On today's episode, Dr. Lorraine Eden returns to discuss her takeaways from proposals to tax only the 'top 100' companies in Pillar One negotiations. CrossBorder SolutionsBy CrossBorder Solutions

Germany's recent compliance initiatives are picking up more speed than the Autobahn. On today's episode, CrossBorder Solutions Tax Director Hasker Hoogenberg and independent German-based transfer pricing specialist Oliver Treidler examine the transforming audit environment in Germany, and how MNEs can insulate themselves from further examination. C…

CrossBorder Chief Economist Mimi Song and transfer pricing expert Johann Muller take a closer look at the impacts of COVID-19 for low-risk distributors. Should these entities be able to absorb losses? Listen here to find out. CrossBorder SolutionsBy CrossBorder Solutions

We know you love our expert coverage of the transfer pricing landscape, but did you know we bring that same level of informative analysis to the world of research and development tax incentives? On The Fiona Show: R&D Tax Credit, we—along with leading tax experts—explore how these incentives reward companies for innovation, fuel economic growth, an…

Getting the world to agree on a global tax plan is no easy job. This podcast discussion reveals what’s triggering global tax debates, and how MNEs can avoid getting caught in the middle. CrossBorder SolutionsBy CrossBorder Solutions

Public country-by-country reporting is very close to becoming a reality in the European Union. How would this transparency initiative impact multinationals and the global tax community? CrossBorder Solutions’ Transfer Pricing Director Pamesh Sharma and Queen Mary University of London Tax Law Professor Christiana HJI Panayi explore the implications.…

This episode explores the landmark Glencore versus the Australian Taxation Office case, and what it means for the future of compliance. Former ATO member Geoff Morris and CrossBorder Solutions’ Director Solutions Engineer Doug Darling discuss CrossBorder SolutionsBy CrossBorder Solutions

Chief Economist Mimi Song joins University of Connecticut Professor of Law Richard Pomp to examine Amazon’s latest win against the European Commission and the key transfer pricing takeaways for multinationals. CrossBorder SolutionsBy CrossBorder Solutions

Chief Economist Mimi Song defines key tax terms, from tax scrutiny to “the race to the bottom,” and explains how they translate in the global tax conversation. CrossBorder SolutionsBy CrossBorder Solutions

Why did the Italian Supreme Court administer two different rulings on inter-company transactions? What can taxpayers learn from it? Chief Economist Mimi Song and University of Ferrara Professor of Law Marco Greggi discuss. CrossBorder SolutionsBy CrossBorder Solutions

The Danish Tax Authority’s recent win against Tetra Pak Processing Systems can only mean one thing: increased scrutiny for taxpayers. Chief Economist Mimi Song and international corporate income tax expert Johann Muller analyze how the Tetra Pak win could bolster the tax authority’s confidence, leading to a likely increase in audits. CrossBorder So…

What's the relationship between tech and tax? How will the Biden administration’s latest tax proposals impact U.S. tech giants? Chief Economist Mimi Song and Vice President of Global Projects at the Tax Foundation Daniel Bunn unpack these questions and more. CrossBorder SolutionsBy CrossBorder Solutions

It's the tax news heard 'round the world: the G7 announced their support for the United States-proposed 15 percent minimum global tax on multinational corporations. CrossBorder Solutions Chief Economist Mimi Song and Director of International Tax Michael Desimone examine the details, contemplate what comes next, and advise MNEs on how they can best…

Over the last two years, few jurisdictions have heightened their transfer pricing scrutiny with the enthusiasm of Vietnam. CrossBorder Solutions Chief Economist Mimi Song and Duke University professor Eddy Malesky discuss how MNEs can brace themselves for impact. CrossBorder SolutionsBy CrossBorder Solutions

How much do we love transfer pricing? Every single of the 100 episodes that make up 'The Fiona Show: Transfer Pricing' podcast lets us count the ways, but to celebrate our centennial episode, we boiled down 10 essential lessons our guests have taught us about how transfer pricing is an art -- not a science. CrossBorder Solutions…

The value chain analysis is essential for planning and defending a multinational's transfer pricing. International corporate income tax expert Johann Muller joins CrossBorder Solutions Chief Economist Mimi Song on today's episode to answer every question on value chains and transfer pricing you're too afraid to ask. CrossBorder Solutions…

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 about how MNEs can best prepare for m…

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. CrossBorder SolutionsBy CrossBorder Solutions

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. CrossBorder SolutionsBy CrossBorder Solutions

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 cas…

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. CrossBorder SolutionsBy CrossBorder Solutions

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. CrossBorder Solutions…

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. CrossBorder SolutionsBy CrossBorder Solutions

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

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. CrossBorder SolutionsBy CrossBorder Solutions

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. CrossBorder SolutionsBy CrossBorder Solutions

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…

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. CrossBorder SolutionsBy CrossBorder Solutions

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 SolutionsBy CrossBorder Solutions

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

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

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 SolutionsBy CrossBorder Solutions

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. CrossBorder SolutionsBy CrossBorder Solutions

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 SolutionsBy CrossBorder Solutions

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 SolutionsBy CrossBorder Solutions

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. CrossBorder SolutionsBy CrossBorder Solutions

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…

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 SolutionsBy CrossBorder Solutions

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 SolutionsBy CrossBorder Solutions

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…

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

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 SolutionsBy CrossBorder Solutions

What does it take to stay on the Israeli Tax Authority's good side? Here's everything you need to know. CrossBorder SolutionsBy CrossBorder Solutions

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

Strictly loose or loosely strict? Learn more about New Zealand’s intricate transfer pricing rules and regulations. CrossBorder SolutionsBy CrossBorder Solutions

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 SolutionsBy CrossBorder Solutions