Show Notes
All aboard as we kick off our world tour, beginning with a visit to the Middle Kingdom.
Navigating transfer pricing in China has never been more challenging or consequential for businesses operating within or expanding their footprint abroad. In this episode, we explore the evolving landscape for U.S. multinationals operating in China and for Chinese-headquartered groups expanding globally. From emerging controversy trends and heightened documentation expectations to practical strategies for risk management and alignment with value creation, we unpack key considerations for managing existing China structures and managing new investments in the region.
As part of our Country Series, Exploring Transfer Pricing tours different jurisdictions with specialists to discuss some of what makes the particular region and country unique, and the impact it has on global transfer pricing.
Join host Brittany Hardin Tanguay as she welcomes Tommy Tang (Managing Director, KPMG Philadelphia, with extensive experience in the China corridor) and Mimi Wang (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.
More from Exploring Transfer Pricing
The rise of GenAI is not just an innovation in technology, it's a gamechanger for global business strategies. In Part 2 of this two-part series, host Brittany Hardin Tanguay and Lonnie Brist, Senior Managing Director at KPMG LLP Washington National Tax (WNT) practice, continue their conversation fielding questions from transfer pricing professionals at the TP Minds West Coast event in Palo Alto.
The rise of GenAI is not just an innovation in technology, it's a gamechanger for global business strategies. In this episode, industry specialist Lonnie Brist, Senior Managing Director at KPMG LLP Washington National Tax (WNT) and our host, Brittany Hardin Tanguay, comment on the pressing issues posed by tax professionals in the field raised at the TP Minds West Coast event in Palo Alto.
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?
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.
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.