Inside International Tax
Business & Economics Podcasts
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.
Location:
United States
Description:
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.
Language:
English
Episodes
Put Your Best FEEP Forward: Preparing for the New Section 987 Regulations
3/7/2024
In this episode, we explore the newest set of proposed section 987 regulations, including how they have evolved in the decades since the first proposals and what taxpayers should be thinking about now as we await finalization.
Duration:00:26:16
Notice 2023-80: FTCs, DCLs, and the GloBE Rules, Oh My!
2/8/2024
What guidance does Notice 2023-80 provide regarding the interaction of the GloBE rules with both foreign tax credits and dual consolidated losses and what questions still remain?
Duration:00:27:28
More on Moore: Unpacking the Recent Oral Arguments in the Moore Case
12/19/2023
What can be gleaned from the oral arguments before the Supreme Court in Moore v. United States on the constitutionality of the mandatory repatriation tax?
Duration:00:24:41
Cross-Border CAMT: Unpacking the International Aspects of the New IRS Notice
11/15/2023
Exploring the international tax aspects of Notice 2023-64, which provides interim guidance on CAMT.
Duration:00:33:22
Pillar Two Reloaded: The OECD Releases a Second Round of Administrative Guidance
10/12/2023
What guidance was released in the second round of OECD Pillar Two administrative guidance and where do we stand on the worldwide implementation of the GloBE rules?
Duration:00:31:19
If I(RS) Could Turn Back Time: Notice 2023-55 Offers FTC Creditability Rules Relief
8/22/2023
What is the scope of the temporary relief being offered to taxpayers by Notice 2023-55 and what lies ahead for the final foreign tax credit regulations?
Duration:00:39:52
Moore than Words: Supreme Court Grants Cert on Section 965 Challenge
7/27/2023
What are the potential ramifications from the Supreme Court's decision to hear the section 965 challenge in Moore? What should taxpayers consider doing now?
Duration:00:35:03
Ready, Set, GloBE!
6/28/2023
How should companies prepare today for the imminent implementation of Pillar Two tomorrow?
Duration:00:29:43
Homeward Bound: The Intangible Journey
5/25/2023
What relief do the proposed section 367(d) regulations offer, and where do the rules fall short?
Duration:00:28:06
Around the GloBE: Tracking the Pillar Two Rules' Progress
4/19/2023
Update on the worldwide implementation of GloBE rules and recent OECD administrative guidance
Duration:00:40:59
I Literally CAMT: Dealing with Your International Min Tax Issues
3/29/2023
What are the most pressing CAMT international tax issues for which taxpayers need guidance today?
Duration:00:36:23
Exploring the Impact of Notice 2023-7 on Transactions
3/1/2023
Duration:00:38:05
What to Expect when You're Expecting Pillar Two
2/1/2023
Duration:00:32:53
Ripple FX: The U.S. Tax Impact of a Strong U.S. Dollar
8/3/2022
Duration:00:31:04