February 17, 2022
In this Financial Transactions Transfer Pricing quarterly podcast, Bob Ritter (PwC’s US Financial Transactions Transfer Pricing leader) is joined by Laura Valestin (Partner in PwC’s National Tax practice in Washington DC, specializing in financial products), and Chad Clark (Director in PwC’s Financial Markets and Real Estate practice, based in Austin, TX) to discuss LIBOR and the final regulations released by the IRS and US Treasury that provide tax guidance with respect to alterations to debt instruments, derivative contracts, and other contracts that replace interbank offered rates with qualified replacement rates, or fallback replacement rate provisions. They also highlight changes from the proposed regulations and provide key considerations for companies.
Contacts: Bob Ritter, Laura Valestin, Chad Clark
This TP Talks episode features a discussion of the OECD’s recent Public Consultation document on Amount B of Pillar One.
This TP Talks episode features a discussion of the US and global transfer pricing landscape, focusing on the past, present, and future.
This TP Talks episode features a discussion of operational transfer pricing, from its increasing importance, to scalability, and practical considerations.
This TP Talks Special Edition podcast features a discussion of debt capacity and transfer pricing.
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