Ranked #1
A Tough Pillar to Swallow: Computing GloBE ETR for U.S. Multinationals
A Tough Pillar to Swallow: Computing GloBE ETR for U.S. Multinationals
What kinds of risks lie ahead for U.S. multinationals as the rest of the world prepares to implement the Pillar Two GloB... Read more
22 Jun 2022
•
27mins
Ranked #2
Planet of the APA: Liberty Global and the Future of Reg Invalidity
Planet of the APA: Liberty Global and the Future of Reg Invalidity
What are the implications of Liberty Global on challenges to the validity of Treasury regulations?
12 May 2022
•
28mins
Similar Podcasts
Ranked #3
No Credit Where Credit Is Due: Exploring the Practical Impact of the Foreign Tax Credit Regulations
No Credit Where Credit Is Due: Exploring the Practical Impact of the Foreign Tax Credit Regulations
What kinds of foreign taxes could be at risk of not receiving a credit in the U.S. under the new foreign tax credit regu... Read more
6 Apr 2022
•
32mins
Ranked #4
The GloBE Rules: Bye Bye American Pie
The GloBE Rules: Bye Bye American Pie
What impact could the Global Anti-Base Erosion, GloBE, Rules have on U.S. tax incentives?
15 Mar 2022
•
34mins
Ranked #5
Capitalization Punishment: The New Rules of Section 174
Capitalization Punishment: The New Rules of Section 174
How will mandatory capitalization of R and E affect multinational corporations?
18 Feb 2022
•
31mins
Ranked #6
The Credit Crunch: Exploring the Impact of the Final Foreign Tax Credit Regulations
The Credit Crunch: Exploring the Impact of the Final Foreign Tax Credit Regulations
How will the new foreign tax credit rules affect creditability of foreign taxes?
1 Feb 2022
•
39mins
Ranked #7
Around the GloBE: Exploring the Pillar Two Model Rules
Around the GloBE: Exploring the Pillar Two Model Rules
How does the OECD propose to implement the 15 percent global minimum tax?
11 Jan 2022
•
33mins
Ranked #8
Back to the Build Back Better Act: Doing the Bare Minimum
Back to the Build Back Better Act: Doing the Bare Minimum
What is the corporate profits minimum tax proposal, and what corporations could be targeted by this proposal?
11 Nov 2021
•
32mins
Ranked #9
Between Two Pillars, Part 3: Mind the Gap
Between Two Pillars, Part 3: Mind the Gap
What more do we know now about the OECD's two-pillar approach to tackling the challenges of taxation of the digital econ... Read more
21 Oct 2021
•
42mins
Ranked #10
ESG, OMG - The Intersection of Tax and the ESG Movement
ESG, OMG - The Intersection of Tax and the ESG Movement
What does Environmental, Social, and Governance, or ESG, mean for today's tax professional?
13 Aug 2021
•
31mins