In the Exploring Transfer Pricing podcast series, brought to you by KPMG TaxRadio, a KPMG manager asks senior transfer pricing professionals the questions on her mind. After listening you'll have a clearer roadmap to traverse the transfer pricing landscape, whether you're a seasoned international tax professional, an inquisitive economist, or simply a curious explorer.
Exploring Transfer Pricing
Claim This Podcastby KPMG LLP (U.S.)
4.9(61 reviews)
51 episodes
Updated Bi-weekly
Accepts GuestsHas SponsorsLocation 🇺🇸
51
Podcast Authority
BetaFairBased on show quality, social media presence, reviews, charts, and more
Quality52
Social0
YouTube72
Engagement51
Podcast Overview
In the Exploring Transfer Pricing podcast series, brought to you by KPMG TaxRadio, a KPMG manager asks senior transfer pricing professionals the questions on her mind. After listening you'll have a clearer roadmap to traverse the transfer pricing landscape, whether you're a seasoned international tax professional, an inquisitive economist, or simply a curious explorer.
Language
🇺🇲
Publishing Since
11/16/2021
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51
Podcast Authority
BetaFairBased on show quality, social media presence, reviews, charts, and more
Quality52
Social0
YouTube72
Engagement51
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Episode Length
19 minutes
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Recent Episodes
June 1, 2026
Is Adoption of Generative Artificial Intelligence (GenAI) Redefining Value and Transfer Pricing? (Part 1)
Host and Senior Managing Director at KPMG LLP Washington National Tax, [Host Name], interviews industry specialists about how Generative AI redefines value and transfer pricing challenges.
February 27, 2026
What is the International Compliance Assurance Program (ICAP)? - Audio Only
ICAP - the OECD's International Compliance Assurance Program - offers a way for multinational groups and tax authorities to collaborate, assess risk, and pursue certainty in the transfer pricing of Intercompany transactions. But how does the process unfold, and what can participants expect along the way? This episode presents a unique opportunity to hear directly from both perspectives: Doug O'Donnell, former IRS Acting Commissioner and Deputy Commissioner, who was instrumental in shaping ICAP for tax administrations, and Erik Skarstad, who has navigated the program during his time as a Transfer Pricing leader for Fortune 100 companies. Their firsthand experiences reveal the practical realities, challenges and benefits of participating in ICAP. Join our host as she speaks with Doug O'Donnell (Senior Managing Director, Washington National Tax, Tax Controversy and Dispute Resolution) and (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.
December 19, 2025
Taxing Times - 2025 Transfer Pricing Recap and Beyond - Audio Only
As we round out 2025, we reflect on the pivotal developments that have reshaped the transfer pricing landscape this year. Our annual year end 'Taxing Times' episode charts the evolving terrain, from changes arising from the One Big Beautiful Bill Act (OB3) such as FDII/FDDEI to the future of QDMTTs, upcoming OECD projects and tariffs-examining how these changes are influencing strategies and compliance for multinational businesses. This episode highlights how policy changes, including tariffs, are reshaping transfer pricing approaches and risk management. Wrap-up this year with key takeaways and forward-looking perspectives as we set sail toward 2026 with practical insights and a compass for what's next. Our host (Senior Manager, Tax, WNT - Transfer Pricing), is joined by (Principal - Washington National Tax, Transfer Pricing) and (Managing Director, Tax - Transfer Pricing). Together, they chart how businesses are navigating new regulations and shifting economic realities.
51 total episodes available with 2 transcripts
Recent guests on Exploring Transfer Pricing
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KPMG LLP Washington National Tax (WNT)
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Principal
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National Transfer Pricing Advisory Leader
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Managing Director
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WNT - International Tax
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[Guest Full Name]
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Mark Horowitz
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Lucia Barone
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Kathy Lim
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Seth Salenger
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Jessie Coleman
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Brittany Hardin Tanguay
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Frequently asked questions
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- What is Exploring Transfer Pricing?
- How often does this podcast release new episodes?
This podcast updates bi-weekly.
- Where can I listen to this podcast?
This podcast is available on 9 platforms including Apple Podcasts, Spotify, and more. You can also use the RSS feed directly.
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Yes, this podcast regularly features guests.
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