Cross-border Tax Talks

177 Episodes

1. Road to Election 2020 with Chairman Dave Camp

   Published: 9/18/2020
2. GILTI as charged (3rd booking): the 2020 high-tax exception regs

   Published: 9/11/2020
3. Items of interest: The 163(j) Regulations

   Published: 8/27/2020
4. Second bite of the Apple: the EU State Aid decision

   Published: 8/18/2020
5. FDII shades clearer: the final Section 250 regulations

   Published: 7/31/2020
6. The evolution of 'cut and paste': 40 years of tax policy

   Published: 7/17/2020
7. A conversation about race in the tax profession

   Published: 6/25/2020
8. DAC6 Update: the latest EU disclosure rules

   Published: 6/12/2020
9. Whirlpool Decision: the Tax Court analyzes 'branch rules'

   Published: 5/26/2020
10. US Tax Reform Update: The final anti-hybrid regulations

    Published: 5/1/2020
11. The CARES Act: a primer for cross-border tax professionals

    Published: 4/10/2020
12. Global Tax Update: Around the world in 35 minutes

    Published: 3/13/2020
13. Merging lanes: key MA and international tax considerations after TCJA

    Published: 2/21/2020
14. Sourcing sorcery: New inbound taxation regs

    Published: 2/14/2020
15. Brexit stage left: See EU later

    Published: 1/31/2020
16. The New FTC Regs: Calculating tax in a galaxy far, far away

    Published: 1/20/2020
17. Tech Talk: How Leaders in Tax Embrace Technology

    Published: 1/3/2020
18. We got the BEAT: US Tax Reform Regulations

    Published: 12/20/2019
19. BEPS 2.0: It's easy as (Amounts) A, B, C

    Published: 12/6/2019
20. Reforma en México: A tax reform discussion

    Published: 11/25/2019