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Episode | Date |
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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!
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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 |
Ready, Set, GloBE!
|
Jun 28, 2023 |
Homeward Bound: The Intangible Journey
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May 25, 2023 |
Around the GloBE: Tracking the Pillar Two Rules' Progress
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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
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Aug 16, 2022 |
Ripple FX: The U.S. Tax Impact of a Strong U.S. Dollar
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Aug 03, 2022 |
A Tough Pillar to Swallow: Computing GloBE ETR for U.S. Multinationals
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Jun 22, 2022 |
Planet of the APA: Liberty Global and the Future of Reg Invalidity
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May 12, 2022 |
No Credit Where Credit Is Due: Exploring the Practical Impact of the Foreign Tax Credit Regulations
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Apr 06, 2022 |
The GloBE Rules: Bye Bye American Pie
|
Mar 15, 2022 |
Capitalization Punishment: The New Rules of Section 174
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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
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Jun 30, 2021 |
Green Green Grass of Home: The Outbound Perspective of the Green Book
|
Jun 22, 2021 |
Greener on the Other Side? The Inbound Perspective of the Green BookState of Play: State Taxation of Foreign Income After the TCJA
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Jun 16, 2021 |
State of Play: State Taxation of Foreign Income After the TCJA
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May 24, 2021 |
Between Two Pillars: The U.S. at the OECD
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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 |