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Episode 86: The middlegame – Pillar Two strategy for transfer pricing evolves

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Manage episode 335049755 series 1280773
Indhold leveret af PwC. Alt podcastindhold inklusive episoder, grafik og podcastbeskrivelser uploades og leveres direkte af PwC eller deres podcastplatformspartner. Hvis du mener, at nogen bruger dit ophavsretligt beskyttede værk uden din tilladelse, kan du følge processen beskrevet her https://da.player.fm/legal.

In this TP Talks episode, David Ernick (Transfer Pricing Principal in PwC’s US National Tax Services practice), Kartikeya Singh (Transfer Pricing Principal in PwC’s US National Tax Services practice), and Giorgia Maffini (Transfer Pricing and Tax Policy Director with PwC UK) continue the Pillar Two discussion, focusing on the commentary published in March and how it has slightly reinterpreted the role of transfer pricing in Pillar Two; developments in Europe, including the UK stakeholder consultation and the ECOFIN progress regarding implementation of Pillar Two within the European Union; US developments; and the transfer pricing implications in instances of double taxation in the Pillar Two system.

Stay tuned for future TP Talks podcasts covering Pillar Two developments.

Support the show

  continue reading

113 episoder

Artwork
iconDel
 
Manage episode 335049755 series 1280773
Indhold leveret af PwC. Alt podcastindhold inklusive episoder, grafik og podcastbeskrivelser uploades og leveres direkte af PwC eller deres podcastplatformspartner. Hvis du mener, at nogen bruger dit ophavsretligt beskyttede værk uden din tilladelse, kan du følge processen beskrevet her https://da.player.fm/legal.

In this TP Talks episode, David Ernick (Transfer Pricing Principal in PwC’s US National Tax Services practice), Kartikeya Singh (Transfer Pricing Principal in PwC’s US National Tax Services practice), and Giorgia Maffini (Transfer Pricing and Tax Policy Director with PwC UK) continue the Pillar Two discussion, focusing on the commentary published in March and how it has slightly reinterpreted the role of transfer pricing in Pillar Two; developments in Europe, including the UK stakeholder consultation and the ECOFIN progress regarding implementation of Pillar Two within the European Union; US developments; and the transfer pricing implications in instances of double taxation in the Pillar Two system.

Stay tuned for future TP Talks podcasts covering Pillar Two developments.

Support the show

  continue reading

113 episoder

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