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| Episode | Date |
|---|---|
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Duty Unbound: Learning Resources and the Future of Tariffs
|
Apr 09, 2026 |
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From Dublin to Delaware: Exploring the Factors Driving the Inbound Question
|
Mar 05, 2026 |
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Sovereign Immunity: How Recent Regs Redraw the Lines for the Section 892 Exemption
|
Feb 12, 2026 |
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Pillar Two Side-by-Side: Has the OECD Finally Found Its Stride?
|
Jan 13, 2026 |
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The Interplay of OB3, BEAT, and CAMT: A Virtuous Cycle or Circular Firing Squad?
|
Nov 06, 2025 |
|
A Conversation with Retiring Tax Principal Tom Zollo
|
Sep 30, 2025 |
|
MAP Quest: A Conversation with Doug O'Donnell on Cross-Border Dispute Resolution
|
Sep 03, 2025 |
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From the OB3 to the OECD: What Does the G7 Agreement Mean for Pillar Two?
|
Jul 31, 2025 |
|
Reconcilable Differences: On the International Tax Provisions in the OB3
|
Jul 16, 2025 |
|
Revenge of the Smith: On the Retaliatory Measures in the OB3
|
Jun 05, 2025 |
|
The Art of the Global Tax Deal: The US Negotiates with the OECD on Pillar Two
|
May 08, 2025 |
|
Clear Skies Ahead or Storm on the Horizon? Navigating the New Digital Content and Cloud Regulations
|
Apr 03, 2025 |
|
Duty Bound: How Tariffs Could Reshape the Tax Landscape
|
Mar 07, 2025 |
|
From Taxed to Tracked - Navigating the Complexities of the Proposed PTEP Regulations
|
Feb 05, 2025 |
|
Let's Get Digital - Value Chain Planning Opportunities Amidst Digital Transformation
|
Jan 08, 2025 |
|
I'm Just a (Reconciliation) Bill: How the Election Could Shape U.S. and Global Tax Policy
|
Dec 04, 2024 |
|
A Dual-Edged Sword: Exploring the Proposed DCL Regulations
|
Nov 05, 2024 |
|
CAMT-astic or CAMT-astrophe? Making Sense of the International Tax Provisions in the Proposed CAMT Regulations
|
Oct 15, 2024 |
|
All About that Baseline: Preparing for a Future with Amount B
|
Sep 03, 2024 |
|
Chevron Unleaded: The Supreme Court Takes the Wheel
|
Jul 31, 2024 |
|
A Tale of Two Pillars, Part II: A Discussion with Michael Plowgian on the Current State of Pillar Two
|
Jun 26, 2024 |
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A Tale of Two Pillars, Part I: A Discussion with Michael Plowgian on the Current State of Pillar One
|
Jun 07, 2024 |
|
Funding the Flames: Why Foreign Multinationals Must Take Stock of the Stock Buyback Excise Tax
|
May 02, 2024 |
|
Put Your Best FEEP Forward: Preparing for the New Section 987 Regulations
|
Mar 07, 2024 |
|
Notice 2023-80: FTCs, DCLs, and the GloBE Rules, Oh My!
|
Feb 08, 2024 |
|
More on Moore: Unpacking the Recent Oral Arguments in the Moore Case
|
Dec 19, 2023 |
|
Cross-Border CAMT: Unpacking the International Aspects of the New IRS Notice
|
Nov 15, 2023 |
|
Pillar Two Reloaded: The OECD Releases a Second Round of Administrative Guidance
|
Oct 12, 2023 |
|
If I(RS) Could Turn Back Time: Notice 2023-55 Offers FTC Creditability Rules Relief
|
Aug 22, 2023 |
|
Moore than Words: Supreme Court Grants Cert on Section 965 Challenge
|
Jul 27, 2023 |
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Ready, Set, GloBE!
|
Jun 28, 2023 |
|
Homeward Bound: The Intangible Journey
|
May 25, 2023 |
|
Around the GloBE: Tracking the Pillar Two Rules' Progress
|
Apr 19, 2023 |
|
I Literally CAMT: Dealing with Your International Min Tax Issues
|
Mar 29, 2023 |
|
Exploring the Impact of Notice 2023-7 on Transactions
|
Mar 01, 2023 |
|
What to Expect when You're Expecting Pillar Two
|
Feb 01, 2023 |
|
Credit Repair: Do the Proposed Foreign Tax Credit Regulations Do Enough?
|
Dec 16, 2022 |
|
A Done Deal: How M&A Today Can Impact Your GloBE Liability Tomorrow
|
Oct 05, 2022 |
|
CAMT Stop, Won't Stop: Corporate AMT under the Inflation Reduction Act
|
Aug 16, 2022 |
|
Ripple FX: The U.S. Tax Impact of a Strong U.S. Dollar
|
Aug 03, 2022 |
|
A Tough Pillar to Swallow: Computing GloBE ETR for U.S. Multinationals
|
Jun 22, 2022 |
|
Planet of the APA: Liberty Global and the Future of Reg Invalidity
|
May 12, 2022 |
|
No Credit Where Credit Is Due: Exploring the Practical Impact of the Foreign Tax Credit Regulations
|
Apr 06, 2022 |
|
The GloBE Rules: Bye Bye American Pie
|
Mar 15, 2022 |
|
Capitalization Punishment: The New Rules of Section 174
|
Feb 18, 2022 |
|
The Credit Crunch: Exploring the Impact of the Final Foreign Tax Credit Regulations
|
Feb 01, 2022 |
|
Around the GloBE: Exploring the Pillar Two Model Rules
|
Jan 11, 2022 |
|
Back to the Build Back Better Act: Doing the Bare Minimum
|
Nov 11, 2021 |
|
Between Two Pillars, Part 3: Mind the Gap
|
Oct 21, 2021 |
|
Where There's a Will, There's a Ways and Means
|
Sep 30, 2021 |
|
Whither Wyden - Discussing the Discussion Draft
|
Sep 03, 2021 |
|
ESG, OMG - The Intersection of Tax and the ESG Movement
|
Aug 13, 2021 |
|
Between Two Pillars, Part Deux: Consensus or Contentious?
|
Jul 27, 2021 |
|
Red Light, Green Book: The Anti-Inversion Proposals
|
Jun 30, 2021 |
|
Green Green Grass of Home: The Outbound Perspective of the Green Book
|
Jun 22, 2021 |
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Greener on the Other Side? The Inbound Perspective of the Green BookState of Play: State Taxation of Foreign Income After the TCJA
|
Jun 16, 2021 |
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State of Play: State Taxation of Foreign Income After the TCJA
|
May 24, 2021 |
|
Between Two Pillars: The U.S. at the OECD
|
Apr 29, 2021 |
|
Tax Reform Rewind: The White House and The White Paper
|
Apr 15, 2021 |
|
SPAC, Eggs, SPAC, SPAC, Bacon, and SPAC
|
Apr 09, 2021 |
|
IP, Where Art Thou?
|
Mar 22, 2021 |