Inside International Tax
autor: KPMG LLP (U.S.)
Najnowszy odcinek
Duty Unbound: Learning Resources and the Future of Tariffs
Duty Unbound: Learning Resources and the Future of Tariffs
O tym podcaście
In the Inside International Tax podcast series, you'll hear from KPMG professionals about U.S. international tax and OECD-related tax guidance and gain concise, practical insights about the impact on multinational enterprises.
Odcinki
Najnowsze 20 z 61 odcinków
- Duty Unbound: Learning Resources and the Future of Tariffs · 23 minIn this episode, we unpack the Supreme Court's recent decision holding that the International Emergency Economic Powers Act (IEEPA) does not authorize the president to impose…
- From Dublin to Delaware: Exploring the Factors Driving the Inbound Question · 18 minIn this episode of Inside International Tax, we examine recent U.S. and global tax developments that have leveled the playing field for U.S. and foreign multinationals, the…
- Sovereign Immunity: How Recent Regs Redraw the Lines for the Section 892 Exemption · 28 minIn this episode, we explore the evolving landscape for sovereign wealth and foreign government pension funds under section 892, highlighting the latest regulatory developments…
- Pillar Two Side-by-Side: Has the OECD Finally Found Its Stride? · 39 minIn this episode, we examine the impact on US and foreign multinationals of the OECD's Side-by-Side Package, which includes the long-awaited Side-by-Side Safe Harbor and other…
- The Interplay of OB3, BEAT, and CAMT: A Virtuous Cycle or Circular Firing Squad? · 31 minIn this episode of Inside International Tax, we examine how recent OB3 legislative changes - including changes to domestic R&E expenses, the reinstatement of 100 percent bonus…
- A Conversation with Retiring Tax Principal Tom Zollo · 21 minIn this episode, Tom Zollo, Principal in the KPMG Washington National Tax - International Tax practice, shares insights from decades in transfer pricing and international tax…
- MAP Quest: A Conversation with Doug O'Donnell on Cross-Border Dispute Resolution · 33 minDoug O'Donnell joins the podcast to explore how the Mutual Agreement Procedure (MAP), a treaty-based process for resolving double taxation disputes between countries, operates at…
- From the OB3 to the OECD: What Does the G7 Agreement Mean for Pillar Two? · 30 minIn this episode of Inside International Tax, we discuss what the implications of the 'side-by-side' solution agreed to by the G7 are, and how this solution impacts U.S. parented…
- Reconcilable Differences: On the International Tax Provisions in the OB3 · 32 minWhat are the key international tax provisions included in the One Big Beautiful Bill Act, and how could these provisions alter the U.S. international tax landscape? The One Big…
- Revenge of the Smith: On the Retaliatory Measures in the OB3 · 27 minWhat are the key implications of the 'revenge tax' of section 899 in the 'One Big Beautiful Bill,' and which taxpayers should be concerned? In this episode, we explore how…
- The Art of the Global Tax Deal: The US Negotiates with the OECD on Pillar Two · 18 minWhat concessions are the United States seeking from the OECD's Inclusive Framework on the Pillar Two regime and how might they protect U.S. multinationals from over-taxation? In…
- Clear Skies Ahead or Storm on the Horizon? Navigating the New Digital Content and Cloud Regulations · 38 minWhat should taxpayers know about the digital content and cloud regulations, and how should they prepare for their impact? In this milestone 50th episode of the podcast, we…
- Duty Bound: How Tariffs Could Reshape the Tax Landscape · 33 minIn this episode of Inside International Tax, we delve into the tariffs recently announced by the Trump administration, exploring the president's authority to impose them, the…
- From Taxed to Tracked - Navigating the Complexities of the Proposed PTEP Regulations · 39 minIn this episode, we explore the key concepts of the recently proposed previously taxed earnings and profits, PTEP, regulations and their practical impact on taxpayers. Join us…
- Let's Get Digital - Value Chain Planning Opportunities Amidst Digital Transformation · 23 minIn this episode, we explore the basics of digital transformation and value chain management, focusing on how digital intangibles and digital technologies are becoming…
- I'm Just a (Reconciliation) Bill: How the Election Could Shape U.S. and Global Tax Policy · 34 minIn this episode, we discuss how the results of the November election in the United States may impact tax policy in the near term, including the ways in which the new Congress may…
- A Dual-Edged Sword: Exploring the Proposed DCL Regulations · 29 minIn this episode, we explore the most critical aspects of the proposed dual consolidated loss, DCL, regulations, including how a DCL used in computing a Pillar Two GloBE liability…
- CAMT-astic or CAMT-astrophe? Making Sense of the International Tax Provisions in the Proposed CAMT Regulations · 28 minIn this episode, we discuss the international tax provisions in the recently released proposed CAMT regulations, including how the proposed regulations expand the reach of the…
- All About that Baseline: Preparing for a Future with Amount B · 28 minWith the implementation of Amount B potentially around the corner, in this episode we explore Amount B, its impact on taxpayers, the cadence and contour of its global roll-out…
- Chevron Unleaded: The Supreme Court Takes the Wheel · 32 minIn this episode, we dive into the Supreme Court's recent decision in Loper Bright Enterprises v. Raimondo to overturn Chevron v. Natural Resources Defense Council, which set out…
