What kinds of risks lie ahead for U.S. multinationals as the rest of the world prepares to implement the Pillar Two GloBE rules?

A Tough Pillar to Swallow: Computing GloBE ETR for U.S. Multinationals

What are the implications of Liberty Global on challenges to the validity of Treasury regulations?

Planet of the APA: Liberty Global and the Future of Reg Invalidity

What kinds of foreign taxes could be at risk of not receiving a credit in the U.S. under the new foreign tax credit regulations?

No Credit Where Credit Is Due: Exploring the Practical Impact of the Foreign Tax Credit Regulations

What impact could the Global Anti-Base Erosion, GloBE, Rules have on U.S. tax incentives?

The GloBE Rules: Bye Bye American Pie

How will mandatory capitalization of R and E affect multinational corporations?

Capitalization Punishment: The New Rules of Section 174

How will the new foreign tax credit rules affect creditability of foreign taxes?

The Credit Crunch: Exploring the Impact of the Final Foreign Tax Credit Regulations

How does the OECD propose to implement the 15 percent global minimum tax?

Around the GloBE: Exploring the Pillar Two Model Rules

What is the corporate profits minimum tax proposal, and what corporations could be targeted by this proposal?

Back to the Build Back Better Act: Doing the Bare Minimum

What more do we know now about the OECD's two-pillar approach to tackling the challenges of taxation of the digital economy?

Between Two Pillars, Part 3: Mind the Gap

What does Environmental, Social, and Governance, or ESG, mean for today's tax professional?

ESG, OMG - The Intersection of Tax and the ESG Movement

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.

What's the latest on the OECD's two-pillar approach to tackling the challenges of the digital economy?

Between Two Pillars, Part Deux: Consensus or Contentious?

How would the Biden administration tax framework affect foreign takeovers of domestic businesses?

Red Light, Green Book: The Anti-Inversion Proposals

What does the Biden administration tax framework portend for U.S. multinational corporations?

Green Green Grass of Home: The Outbound Perspective of the Green Book

What does the Biden administration tax framework portend for multinational corporations with U.S. operations?

Greener on the Other Side? The Inbound Perspective of the Green BookState of Play: State Taxation of Foreign Income After the TCJA

As multinational companies grapple with proposed new international tax rules, what do they need to keep in mind when they intersect with various jurisdictions within the United States?

State of Play: State Taxation of Foreign Income After the TCJA

Will the U.S.'s recent engagement at the OECD advance BEPS 2.0, and how does BEPS 2.0 impact Tax Reform 2.0?

Between Two Pillars: The U.S. at the OECD

PAPER

Gary Scanlon interviews John Gimigliano and Seth Green about Biden's Made in America Tax Plan and Wyden's Overhauling International Tax whitepaper and the contemplated, significant proposals to change the GILTI, FDII, and BEAT regimes.

Tax Reform Rewind: The White House and The White Paper

Understanding common U.S. international tax implications of SPACs

SPAC, Eggs, SPAC, SPAC, Bacon, and SPAC

In a post-BEPS, post-TCJA environment, what should taxpayers consider when determining the location of their intellectual property?

IP, Where Art Thou?

What has Senator Wyden's discussion draft added to the tax reform effort?

Whither Wyden - Discussing the Discussion Draft

Inside International Tax

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