by LCN Legal
The LCN Legal Podcast brings you expert views and analysis of the legal aspects of transfer pricing compliance. Our focus is always on real-world, practical insights that you can apply in your everyday work. We often feature interviews with experts within and around the international transfer pricing community. <hr><p style='color:grey; font-size:0.75em;'> Hosted on Acast. See <a style='color:grey;' target='_blank' rel='noopener noreferrer' href='https://acast.com/privacy'>acast.com/privacy</a> for more information.</p>
Language
🇺🇲
Publishing Since
2/2/2023
Email Addresses
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August 29, 2024
<p>Paul Sutton talks to Robin Hart – a Principal in Charles River Associates’ Transfer Pricing Practice, based in the San Francisco Bay Area – about the current status of Amount B. With an expected start date of 1 January 2025, and many important factors still unclear, it is a very significant challenge for many multinationals. </p><br><p>Paul and Robin’s discussion covers: </p><ul><li>A recap of what Amount B is intended to achieve, and progress so far</li><li>A summary of the current situation</li><li>What we know at this time, and some very significant questions that are still unanswered</li><li>The incentives for some countries not to adopt Amount B, and some of the practical consequences that might result</li><li>How multinationals should already be preparing</li><li>Some of the challenges for multinationals in implementing Amount B</li><li>Possible longer-term developments, including the Amount B approach being extended to other transaction types</li><li>Key takeaways for MNEs who are affected by these issues. </li></ul><br /><hr><p style='color:grey; font-size:0.75em;'> Hosted on Acast. See <a style='color:grey;' target='_blank' rel='noopener noreferrer' href='https://acast.com/privacy'>acast.com/privacy</a> for more information.</p>
August 2, 2024
<p>Paul Sutton talks to Mick Edmondson, who specialises in the project management of complex cross-border restructurings, including legal entity reduction / corporate rationalisation and digital transformation programs. They look at how to manage large-scale projects so that they deliver the intended results, the different methodologies that are appropriate in different situations, and some of the technology and tools that are available. </p><br><p>Paul and Mick’s discussion covers: </p><ul><li>The definition of a project, and what distinguishes this from ‘business as usual’</li><li>The cost / benefit analysis of devoting time and resource to project management, as opposed to ‘just getting on with it’</li><li>The crucial importance of bringing together all the key stakeholders at the start, and getting top-level buy-in</li><li>A basic framework process that helps to avoid common pitfalls</li><li>Some potential consequences of not completing each stage before moving on to the next</li><li>The main project management methodologies, and when each is appropriate</li><li>The key questions that a Head of Tax should address when considering starting a significant project </li><li>Some of the technology tools that are available, and how to use them most effectively</li><li>Key takeaways for people who are contemplating a large or complex project. </li></ul><br /><hr><p style='color:grey; font-size:0.75em;'> Hosted on Acast. See <a style='color:grey;' target='_blank' rel='noopener noreferrer' href='https://acast.com/privacy'>acast.com/privacy</a> for more information.</p>
May 30, 2024
<p>Paul Sutton talks to Sam Barrett – Managing Director, Americas Operating Model Effectiveness, which is part of the International Tax practice at Ernst & Young LLP – about operating model effectiveness and global value chain projects. What are they, what do they try to achieve, and how can they be implemented successfully?</p><br><p>Paul and Sam’s discussion covers: </p><p>· What operating model effectiveness aims to achieve, and how</p><p>· The typical drivers behind operating model effectiveness and global value chain projects </p><p>· How the tax and transfer pricing teams should be involved</p><p>· The role of non-tax functions such as IT, HR and Legal</p><p>· General principles and methodologies that can be applied</p><p>· How to make sure that, after implementation, projects have actually achieved the intended results</p><p>· The main challenges for multinational groups’ tax functions over the next year</p><p>· Key takeaways for heads of tax and their advisers. </p><br /><hr><p style='color:grey; font-size:0.75em;'> Hosted on Acast. See <a style='color:grey;' target='_blank' rel='noopener noreferrer' href='https://acast.com/privacy'>acast.com/privacy</a> for more information.</p>
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