Cross-border Tax Talks

169 Episodes

1. Transfer Pricing: A macroeconomic view

   Published: 11/8/2022
2. Pillar Two: A German Perspective

   Published: 10/26/2022
3. Currency Exchange: Getting your Dollars worth

   Published: 10/10/2022
4. Reshaping US Transfer Pricing: Impact of Medtronic

   Published: 9/27/2022
5. The Metaverse and Tax: A non fungible discussion

   Published: 9/13/2022
6. Let's make a Deal: What’s behind Pillar Two?

   Published: 8/30/2022
7. The IRA and Book Minimum Tax: Not a Pillar Two Podcast

   Published: 8/17/2022
8. Risk modeling: Quantitative insights for business intelligence

   Published: 8/10/2022
9. Living with Uncertainty: Fortune 50 SVP of Tax and Treasury

   Published: 7/11/2022
10. 100th Episode Special: The evolution of global structuring

    Published: 6/22/2022
11. In the Clouds: Pillar 2 Operational Readiness

    Published: 6/13/2022
12. Back to School: Mindy Herzfeld’s Pillar 2 insights

    Published: 5/25/2022
13. Green Book Proposals: Codifying Pillar 2 in the US?

    Published: 5/9/2022
14. Pillar 2 Commentary: A knowledge GAAP?

    Published: 4/27/2022
15. Spin the Globe Macroeconomic and Geopolitical trends

    Published: 4/6/2022
16. The Final FTC Regs: Credibility for Creditability?

    Published: 3/25/2022
17. Whirlpool Appellate Decision: A new standard for subpart F?

    Published: 3/9/2022
18. ATAD3 - impacting the financial services industry and more

    Published: 2/24/2022
19. Double taxation ahead? Parsing the final FTC regs

    Published: 2/7/2022
20. All aboard! The Pillar Two train is leaving the OECD and EU stations

    Published: 1/21/2022