Alle afleveringen
222 afleveringen, van nieuw naar oud
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US Tax Reform: An Insider’s Perspective for CFOs
15 april 2019 · 35 min
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FDII shades of gray
1 april 2019 · 38 min
Doug McHoney (PwC's US International Tax Services Leader) interviews Alex Voloshko (PwC’s US Value Chain Transformation Leader) and Marco Fiaccadori (PwC Transfer Pricing Principal) about the recently released Foreign Derived Intangible Income (FDII) regulations under Section 250. Among other topics, they discuss how FDII interplays with GILTI, and how the FDII proposed regulations would apply to property transactions, component manufacturing, intangibles, and services. Lees meer
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Engineering the post-tax reform world: a policy perspective
18 maart 2019 · 38 min
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Around the geopolitical (and tax) world in 30 minutes
11 maart 2019 · 31 min
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Behind the Curtain: The Joint Committee on Taxation
4 maart 2019 · 41 min
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Final Section 965 regulations: Amended tax returns ahead?
18 februari 2019 · 38 min
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Temas candentes: Hot issues in Mexican tax
4 februari 2019 · 34 min
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Anti-hybrid rules: the forgotten reform provisions
18 januari 2019 · 35 min
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Your foreign tax credits after tax reform - a basket case?
18 december 2018 · 32 min
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Section 163(j) - A brave new world for partnerships
18 december 2018 · 36 min
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Trading places: the intersection of tax and trade
26 november 2018 · 33 min
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The global tax environment from an OECD perspective
26 november 2018 · 35 min
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Widgets on hold: Shedding light on sovereign wealth and pension funds
9 november 2018 · 33 min
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Triangles add complexity to our square world
29 oktober 2018 · 32 min
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US Tax Reform: GILTI as charged!
10 oktober 2018 · 33 min
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European Union State aid: a $13 Billion (and counting) issue!
25 september 2018 · 35 min
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Update on global tax reform: ATAD, MLI, DAC6
10 september 2018 · 36 min
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US Tax Reform: Understanding Treasury's Role
29 augustus 2018 · 35 min
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Key findings: Sec 965 Proposed Regs
21 augustus 2018 · 38 min
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Cross-border tax talks: Tax regulations: behind the scenes
1 augustus 2018 · 31 min
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Cross-border tax talks: Treasury considerations after tax reform
20 juli 2018 · 34 min
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Cross-border tax talks: International tax provisions
29 juni 2018 · 34 min