Cross-border Tax Talks

177 Episodes

1. Properly attributing: a conversation on tax attribution after the TCJA

   Published: 11/8/2019
2. The Trade War: A Discussion on Trade and Tariffs

   Published: 10/25/2019
3. Clarity in the cloud: analyzing the new digital content and cloud computing regulations

   Published: 10/11/2019
4. No havering here: BEPS 2.0 goes beyond digital

   Published: 9/27/2019
5. Mic flip: Doug McHoney talks candidly about tax reform

   Published: 9/16/2019
6. Technically, you're not wrong, but we need a few TCJA corrections

   Published: 8/30/2019
7. Taxing Cryptocurrency: When a currency is not a currency

   Published: 8/20/2019
8. Invalidity: When and why are tax regulations invalid?

   Published: 8/5/2019
9. The DRD 245A regs: Did the donut hole eat the donut?

   Published: 7/23/2019
10. Branch FX: Were those Section 987 regulations final?

    Published: 7/9/2019
11. GILTI as charged - Part 2: The Final Regs and High Tax Exception

    Published: 6/25/2019
12. Tax Reform with a slice of Swiss

    Published: 6/10/2019
13. Mushy Peas: Comparing the UK and US's Corporate Tax Reforms

    Published: 5/24/2019
14. A Fortune 50 Tax VP's perspective on tax reform

    Published: 5/13/2019
15. A practitioner’s brief history of international tax in the US

    Published: 4/29/2019
16. US Tax Reform: An Insider’s Perspective for CFOs

    Published: 4/15/2019
17. FDII shades of gray

    Published: 4/1/2019
18. Engineering the post-tax reform world: a policy perspective

    Published: 3/18/2019
19. Around the geopolitical (and tax) world in 30 minutes

    Published: 3/11/2019
20. Behind the Curtain: The Joint Committee on Taxation

    Published: 3/4/2019