Shows
Transfer Pricing by BaseFirma - Podcast SeriesAustralia’s Transfer Pricing Landscape: Trends and Challenges🎙️ New Episode Drop:Australia’s Transfer Pricing Landscape: Trends and ChallengesDive into the evolving world of Transfer Pricing in Australia with our expert panel:🔹 Eduardo Emmerich, Country Manager at BaseFirma🔹 James Radford, Principal at TP Benchmark🔹 Dritton Jemmalay, Managing Principal at TP BenchmarkFrom regulatory shifts to audit challenges and market insights—this episode unpacks what you need to know to stay ahead in Australia’s TP scene.💡 Whether you're a TP specialist, tax leader, or just curious about global compliance trends—this one’s for you.🎧 Listen now and stay inf2025-05-3128 min
Transfer Pricing by BaseFirma - Podcast SeriesParaĂsos Fiscales en el punto de mira – La lucha por la transparenciaEn este episodio acompaña a Carolina Zuluaga, Socia en BaseFirma Colombia, y Carlos GĂłmez, Gerente en Colombia, mientras analizan el papel de los paraĂsos fiscales, los regĂmenes preferentes y los esfuerzos globales por fomentar la transparencia tributaria.Una conversaciĂłn esencial para comprender los desafĂos actuales en el cumplimiento fiscal internacional y cĂłmo estos temas afectan la estrategia de precios de transferencia.#TPInsights #TransparenciaFiscal #PreciosDeTransferencia #BaseFirma2025-05-0229 min
Transfer Pricing by BaseFirma - Podcast SeriesBeyond Borders – Apple’s Transfer Pricing Case, Value Creation, and the Future of Global Taxation📢 New Podcast Episode: Beyond Borders – Apple’s Transfer Pricing Case, Value Creation, and the Future of Global Taxation 📢In this Quick Capsule episode, join Paul Valdivieso, Valuation Director, and Sandra Amaya, Partner at BaseFirma US, as they break down the key issues behind one of the most high-profile tax cases in recent history: Apple vs. the European Commission.2025-04-0406 min
Transfer Pricing by BaseFirma - Podcast SeriesLeading Transfer Pricing in Brazil: Insights from Nathalie Fampa📢 New Podcast Episode: Leading Transfer Pricing in Brazil – Insights from Nathalie Fampa 📢Join us for an exclusive conversation with Nathalie Fampa, Partner and Practice Leader at BaseFirma Brazil, and our host Celina Saffioti, as they discuss the challenges and opportunities of leading the firm’s expansion in one of Latin America’s most complex and dynamic transfer pricing markets.🎙️ In this episode, we dive into:✅ The challenges and opportunities in Brazil’s evolving transfer pricing landscape.✅ Key regulatory updates and their impact on multinational businesses.✅ Strategies for compliance and optimizing transfer pricing structures in Brazil.2025-02-2814 min
Transfer Pricing by BaseFirma - Podcast SeriesTendencias en PerĂş: Fiscalizaciones del Test de BeneficioSumĂ©rgete en una conversaciĂłn imperdible con Yasser Zola y Cynthia Canessa, managers de BaseFirma PerĂş, quienes desglosan las complejidades de las fiscalizaciones relacionadas con el Test de Beneficio en el paĂs.
En este episodio, exploramos:âś… Las principales tendencias que están marcando las auditorĂas del Test de Beneficio en PerĂş.âś… Consejos prácticos para garantizar el cumplimiento ante las autoridades tributarias peruanas.âś… Estrategias efectivas para preparar y presentar pruebas en procesos de fiscalizaciĂłn.
Queremos conocer tus opiniones, experiencias y preguntas. ¡No dudes en ponerte en contacto con nue...2025-01-1610 min
Transfer Pricing by BaseFirma - Podcast SeriesWhere Tax Insurance and Transfer Pricing IntersectIn this special episode, we cover a fascinating, if often overlooked element of transfer pricing planning and controversy management: tax insurance. Join our in-depth
conversation with Jeffery Lash, Senior Vice President and Tax Underwriter with our friends and partners at Euclid Transactional, to learn how transactional and tax insurance can affect everything from reserving for uncertain tax positions to decisions on whether to pursue an Advance Pricing Agreement.
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For more information, please contact Chad Martin at chad.martin@basefirma.com
2024-08-1228 min
Transfer Pricing by BaseFirma - Podcast SeriesAsk Me Anything TP: Outrageous Audits, Impacts of Interest Rates, and Transfer Pricing TrendsIn the pilot episode of our latest podcast series, Ask Me Anything TP, three of BaseFirma’s rising stars - Sol, Celina, and Andres - dig deep into topics salient to our clients as well as to transfer pricing practitioners in general. Don't miss an enlightening and entertaining conversation on TP audits, financial transactions, and the "tax department of the future".2024-06-0426 min
Transfer Pricing by BaseFirma - Podcast SeriesUntangling the Knot of Transfer Pricing Controversy in MexicoJoin our engaging discussion with Omar Lopez, partner at BaseFirma’s Mexico office, as he shares his practical advice on Mexico’s transfer pricing procedures and audit strategies.Â
Among other topics, we discuss best practices for handling audits in the most effective way possible, including how to present compelling evidence to support your case when dealing with the Mexican tax authority SAT (Servicio de AdministraciĂłn Tributaria) in a tax controversy setting.Â
Please share your comments, experiences, and questions by reaching out to our host and/or this...2024-05-0818 min
Transfer Pricing by BaseFirma - Podcast SeriesThe Art of Transfer Pricing Controversy in Colombia and PeruNew Episode Alert: The Art of Transfer Pricing Controversy in Colombia and PeruÂ
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From audit preparation strategies to explaining complex regulations and compliance requirements, we cover it all in this episode.Â
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This episode is particularly beneficial if you're currently facing an audit or gearing up for one, offering valuable perspectives and technical expertise.Â
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Join our discussion with Diego RamĂrez and Bruno Rojas, Partners at our Colombia and Peru offices, as they share their extensive knowledge and practical advice.Â
For any comments or inqui...2024-04-1924 min
Transfer Pricing by BaseFirma - Podcast SeriesTransfer Pricing Controversy in Argentina and Chile!In this episode, we delve into the high-stakes world of transfer pricing controversy in Argentina and Chile. Join us as we sit down with our in-country experts, Melisa Gómez and Andrés Motta. They share with us their insights around the strategies, challenges, and implications of transfer pricing controversy for multinational corporations operating in these jurisdictions.
From exploring the unique approaches of tax authorities to dissecting the practical implications for businesses, our guests provide invaluable information that will help you navigate these complexities with confidence.2024-03-0425 min
Transfer Pricing by BaseFirma - Podcast SeriesNavigating Transfer Pricing Compliance and Controversy in ChinaIn our first episode of 2024, Chad speaks with Jacky Mao, our China Transfer Pricing partner at Think-Bridge, about managing transfer pricing obligations and an increasingly complex tax controversy environment in China. You’ll hear expert advice on what is required of multinational taxpayers, and what steps they can take to manage local transfer pricing audit risk.Â
Interested in learning more about transfer pricing in China? Contact our show host Chad.Martin@BaseFirma.com.2024-01-0526 min
Transfer Pricing by BaseFirma - Podcast SeriesControversial Commentary on TP ControversyIn the opening episode of our new series on global transfer pricing controversy, Eduardo Emmerich, Partner at BaseFirma Houston and Chad Martin, Office Lead at BaseFirma Denver, take on some of the most common assumptions regarding the value proposition of Advance Pricing Agreements (APAs). Â
A must-listen for in-house tax and transfer pricing leaders, as well as anyone interested in a strategic approach to managing global audit and controversy risk in context of finite budget, personnel, and time resources! 2023-12-1935 min
Transfer Pricing by BaseFirma - Podcast SeriesGlobal Transfer Pricing Controversy - IntroIntroducing our new podcast series on global transfer pricing controversy! Our latest series is focused on everything you need to know about the most recent developments in the transfer pricing controversy landscape.
We will speak with BaseFirma’s local, regional, and global controversy experts, who will provide you with valuable insights and candid advice that you won’t hear from any other transfer pricing service providers.
Stay tuned for our upcoming episodes!2023-11-2800 min
Transfer Pricing by BaseFirma - Podcast SeriesUnlocking the Power of Artificial Intelligence for Transfer Pricing ComplianceIn this new podcast episode, host Ricardo Rosero (BaseFirma’s managing partner) talks to two guests who have a front row seat to the developments around AI in the field of transfer pricing. Ivo Santamaria, director of innovation at BaseFirma, and Steve Tammerijn, partner at Intra Pricing Solutions, the masterminds behind TPGenie software.Â
Together they will give you more insight into where the use of AI in our field stands at the moment, what the opportunities are for using AI to support the quality of our work, as well as its limitations and how the...2023-11-0928 min
Transfer Pricing by BaseFirma - Podcast SeriesMelisa Gómez - Partner, BaseFirma ArgentinaListen now to our third podcast episode, where we sit down with Melisa Gomez, partner at BaseFirma’s Argentina office. She shares her insights into the dynamic world of transfer pricing and the challenges she faces while working with clients in Argentina, Bolivia, Paraguay, and Uruguay. She also discusses how being a part of the BaseFirma team has been instrumental in her professional growth.
 2023-09-1514 min
Transfer Pricing by BaseFirma - Podcast SeriesEduardo Emmerich - Partner, BaseFirma USAIn the second episode of our Meet the Team series, we introduce you to Eduardo Emmerich, BaseFirma’s partner in the USA. Eduardo shares his personal and professional interests, his journey of learning and growth within the industry, and the core values that are important to him and  his team in their everyday work.Â
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Join us for another insightful conversation. Listen now on your preferred podcast platform!
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2023-09-0721 min
Transfer Pricing by BaseFirma - Podcast SeriesRicardo Rosero - Managing Partner and FounderWe are thrilled to announce the launch of our latest podcast series, Meet the Team. In the coming weeks, we will introduce our listeners to a number our team members, whose unique and diverse perspectives and personalities have made BaseFirma into theleading, award-winning global firm it is today. Listen now in all major platforms!2023-08-3121 min
Transfer Pricing by BaseFirma - Podcast SeriesIntangible Transactions Under Brazil’s New Transfer Pricing Regime
The fourth episode of our podcast series Transfer Pricing by BaseFirma is out NOW! In this episode, Chad and Davi explore the implications of Brazil’s alignment with OECD TP standards on intercompany intangible transactions. They share real-life examples and practical advice for MNE tax practitioners. Contact BaseFirma for a free, in-depth discussion of how your business can prepare for the upcoming changes! Davi.Santana@BaseFirma.com Chad.Martin@BaseFirma.com
Spread the word and invite your network to listen to this episode’s discussion on the transfer pricing implications of Brazil’s changing tax landscape.
www.basefirma.com
2023-07-0722 min
Transfer Pricing by BaseFirma - Podcast SeriesSpecial Edition: Brazil is Officially OECD-Aligned!In this episode, Chad and Davi discuss the breaking news that Brazil’s Provisional Measure aligning its transfer pricing standards with the OECD has officially become law. Tune in for an in-depth discussion of what this means in the near term for taxpayers, and how BaseFirma can help you manage this transition!2023-06-2321 min
Transfer Pricing by BaseFirma - Podcast SeriesWhat Now? Implications of OECD Alignment on Taxpayers with Intercompany Tangible Transactions.Calling all transfer pricing enthusiasts! Listen now on your favorite podcast platform to catch Episode 2 of the Transfer Pricing by BaseFirma - Podcast Series: “What Now? Implications of OECD Alignment on Taxpayers with Intercompany Tangible Transactions”.
On an upcoming episode, we will be discussing the implications of Brazil’s alignment with OECD transfer pricing standards forMNE IP structures. What questions do you have for us relating to how the new rules will affect planning and executing intercompany intangible transactions? Comment below or send us an email (info@basefirma.com), and we’ll address your questions in the podcast!2023-05-1927 min
Transfer Pricing by BaseFirma - Podcast SeriesHow did we get here? A Brief History of Brazilian Transfer Pricing LegislationIn this inaugural episode of our podcast series, we dive into Brazil's alignment with OECD transfer pricing standards. Join Chad Martin, our host based in Denver, Colorado, and his co-host Davi Santana, Partner at BaseFirma in Sao Paulo, Brazil. Together, they explore the historical reasons behind Brazil's divergence from global transfer pricing norms and the exciting changes happening now. Davi shares insights on the chances of new measures becoming law and discusses the readiness of multinational enterprises for upcoming changes.2023-05-1130 min