Cross-border Tax Talks
PwC specialists share insights and perspectives on key issues impacting the ever-changing tax landscape. Our podcasts aim to provide quick, easy and up-to-date tax developments to help you stay current and competitive in today's challenging business environment. Listen to episodes at your convenience via your desktop computer or smart device.Podcasts
US Stock Buyback Tax: a funding conundrum
Published: June 26, 2024, 4 p.m.Duration: 36 minutes 20 seconds
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Pillar Two Potpourri: Where is this heading?
Published: June 12, 2024, 3 p.m.Duration: 45 minutes 32 seconds
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Pillar Two in Ireland: It takes a village
Published: May 30, 2024, 3 p.m.Duration: 40 minutes 19 seconds
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Pillar Two: Hindsight is 20/24
Published: May 10, 2024, 7 p.m.Duration: 46 minutes 50 seconds
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Pillar Two Data Strategy: Play ball!!!
Published: April 29, 2024, 6 p.m.Duration: 45 minutes 18 seconds
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As the world turns: Macroeconomic trends
Published: April 10, 2024, 1 a.m.Duration: 35 minutes 20 seconds
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Brazil Tax Reforms: muito complicado!
Published: March 26, 2024, 8 p.m.Duration: 43 minutes 45 seconds
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US Tax Policy: Chairman Dave Camp
Published: March 14, 2024, noonDuration: 41 minutes 26 seconds
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Geopolitics Unraveled: Trends for 2024
Published: Feb. 28, 2024, 10 a.m.Duration: 46 minutes 50 seconds
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US Guidance Update: Pillar Two and more
Published: Feb. 13, 2024, 8 p.m.Duration: 46 minutes 35 seconds
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Sustainability and Transparency for Tax Professionals
Published: Feb. 6, 2024, 9 a.m.Duration: 34 minutes 27 seconds
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Pillar Two: how safe is the safe harbor?
Published: Jan. 24, 2024, 7 p.m.Duration: 46 minutes 1 second
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Gen AI in Tax: a new frontier
Published: Jan. 4, 2024, 10 a.m.Duration: 38 minutes 11 seconds
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Taxing FX of Branches: the new Section 987 regulations
Published: Dec. 19, 2023, 7 p.m.Duration: 44 minutes 18 seconds
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UK Pillar Two: Painting while the paint dries
Published: Dec. 12, 2023, 5 p.m.Duration: 36 minutes 1 second
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Pillar Two: Policy, politics and interaction with Pillar One
Published: Dec. 8, 2023, midnightDuration: 38 minutes 20 seconds
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Pillar One: Policy, politics and interaction with Pillar Two
Published: Nov. 30, 2023, 3 p.m.Duration: 40 minutes 40 seconds
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Pillar Two Safe Harbors: The CbCR journey
Published: Nov. 15, 2023, 2 p.m.Duration: 41 minutes 42 seconds
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On notice: US developments and Moore hype
Published: Oct. 30, 2023, 8 p.m.Duration: 44 minutes 41 seconds
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Trick or treat(y): An update on US treaties
Published: Oct. 4, 2023, 7 p.m.Duration: 45 minutes 46 seconds
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Moore v. US: Constitutionality of international tax
Published: Sept. 20, 2023, 7 p.m.Duration: 28 minutes 45 seconds
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Poutine Routine: Canadas Pillar Two, DSTs, with G(AA)Ravy on top
Published: Sept. 7, 2023, 1 p.m.Duration: 38 minutes 34 seconds
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Pillar Two in Hong Kong: Not yet a sticky wicket?
Published: Aug. 22, 2023, 3 p.m.Duration: 37 minutes 6 seconds
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Pillar Two Administrative Guidance: More details, more questions
Published: Aug. 14, 2023, 4 p.m.Duration: 38 minutes 33 seconds
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Pillar Two and Financial Services: Whats the deal?
Published: July 26, 2023, 3 p.m.Duration: 36 minutes 19 seconds
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Pillar Two in South Korea: Effective dates and much more
Published: July 12, 2023, 2 p.m.Duration: 30 minutes 16 seconds
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EUs Foreign Subsidies Regulation: State Aid goes global
Published: June 22, 2023, 3 p.m.Duration: 40 minutes 52 seconds
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Sweet Child O'Mine: Inbounding Intangibles to the US
Published: June 7, 2023, 6 p.m.Duration: 41 minutes 41 seconds
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Freshly Served: Germanys latest Pillar Two Draft
Published: May 24, 2023, 1 p.m.Duration: 39 minutes 51 seconds
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Alphabet soup: A taste of EU tax
Published: May 9, 2023, 4 p.m.Duration: 47 minutes 41 seconds
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Pillar Two: The UKs latest installment
Published: April 27, 2023, 5 p.m.Duration: 42 minutes 15 seconds
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Threading the Needle: Pillar Two and the IRAs Green Energy Credits
Published: April 19, 2023, 3 p.m.Duration: 44 minutes 30 seconds
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Pillar Two: A Japanese perspective
Published: April 5, 2023, 2 p.m.Duration: 37 minutes 41 seconds
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Disequilibrium: The new geopolitical and macroeconomic landscape
Published: March 28, 2023, 5 p.m.Duration: 38 minutes 36 seconds
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Pillar Two Readiness: Complex data and complex challenges
Published: March 14, 2023, 10 p.m.Duration: 40 minutes 26 seconds
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Searching for Pillar Two clarity: The OECDs Administrative Guidance
Published: March 8, 2023, 4 p.m.Duration: 34 minutes 21 seconds
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Pascal Saint-Amans: The Pillar Two Origin Story
Published: March 1, 2023, 4 p.m.Duration: 36 minutes 31 seconds
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Opening a CAMT of worms? Notice 2023-7
Published: Feb. 14, 2023, 5 p.m.Duration: 38 minutes 55 seconds
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Pillar Two: GloBE Return and CbyC Safe Harbours
Published: Feb. 1, 2023, 7 p.m.Duration: 42 minutes 20 seconds
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2022 Year in Review
Published: Jan. 24, 2023, 2 p.m.Duration: 51 minutes 38 seconds
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New FTC Regs: Raise your creditability score
Published: Jan. 9, 2023, 3 p.m.Duration: 34 minutes 15 seconds
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Proposito Principal: Mexican tax reforms
Published: Dec. 19, 2022, 7 p.m.Duration: 36 minutes 24 seconds
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UK Updates: Pillar Two is Coming
Published: Dec. 12, 2022, 4 p.m.Duration: 34 minutes 16 seconds
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Inbound Challenges: A Head of Tax Discussion
Published: Nov. 28, 2022, 4 p.m.Duration: 37 minutes 56 seconds
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Transfer Pricing: A macroeconomic view
Published: Nov. 8, 2022, 5 p.m.Duration: 33 minutes 47 seconds
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Pillar Two: A German Perspective
Published: Oct. 26, 2022, 11 a.m.Duration: 39 minutes 5 seconds
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Currency Exchange: Getting your Dollars worth
Published: Oct. 10, 2022, 6 p.m.Duration: 42 minutes 22 seconds
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Reshaping US Transfer Pricing: Impact of Medtronic
Published: Sept. 27, 2022, 6 p.m.Duration: 44 minutes 18 seconds
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The Metaverse and Tax: A non fungible discussion
Published: Sept. 13, 2022, 4 p.m.Duration: 47 minutes 28 seconds
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Let's make a Deal: Whats behind Pillar Two?
Published: Aug. 30, 2022, 2 p.m.Duration: 52 minutes 31 seconds
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The IRA and Book Minimum Tax: Not a Pillar Two Podcast
Published: Aug. 17, 2022, 1 p.m.Duration: 48 minutes 12 seconds
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Risk modeling: Quantitative insights for business intelligence
Published: Aug. 10, 2022, 2 p.m.Duration: 50 minutes 6 seconds
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Living with Uncertainty: Fortune 50 SVP of Tax and Treasury
Published: July 11, 2022, 3 p.m.Duration: 41 minutes 34 seconds
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100th Episode Special: The evolution of global structuring
Published: June 22, 2022, 4 p.m.Duration: 37 minutes 22 seconds
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In the Clouds: Pillar 2 Operational Readiness
Published: June 13, 2022, 5 p.m.Duration: 40 minutes
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Back to School: Mindy Herzfelds Pillar 2 insights
Published: May 25, 2022, 10 a.m.Duration: 46 minutes 55 seconds
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Green Book Proposals: Codifying Pillar 2 in the US?
Published: May 9, 2022, 5 p.m.Duration: 45 minutes 5 seconds
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Pillar 2 Commentary: A knowledge GAAP?
Published: April 27, 2022, 5 p.m.Duration: 50 minutes 45 seconds
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Spin the Globe Macroeconomic and Geopolitical trends
Published: April 6, 2022, 6 p.m.Duration: 39 minutes 51 seconds
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The Final FTC Regs: Credibility for Creditability?
Published: March 25, 2022, 1 a.m.Duration: 37 minutes 31 seconds
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Whirlpool Appellate Decision: A new standard for subpart F?
Published: March 9, 2022, 4 p.m.Duration: 39 minutes 48 seconds
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ATAD3 - impacting the financial services industry and more
Published: Feb. 24, 2022, 3 a.m.Duration: 43 minutes 42 seconds
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Double taxation ahead? Parsing the final FTC regs
Published: Feb. 7, 2022, 7 p.m.Duration: 40 minutes 23 seconds
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All aboard! The Pillar Two train is leaving the OECD and EU stations
Published: Jan. 21, 2022, 7 p.m.Duration: 57 minutes 29 seconds
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Below the line: Getting tax a seat at the business table
Published: Jan. 6, 2022, 2 a.m.Duration: 45 minutes 13 seconds
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Tax reform: Digging in, before building back
Published: Dec. 14, 2021, 2 p.m.Duration: 42 minutes 27 seconds
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Why International Tax? One professional's career journey
Published: Nov. 30, 2021, 7 p.m.Duration: 42 minutes 24 seconds
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Cryptocurrency Trends: Blockchain goes mainstream
Published: Nov. 10, 2021, 7 p.m.Duration: 40 minutes 21 seconds
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BEPS 2.0 Update: not IF but when
Published: Oct. 26, 2021, 2 p.m.Duration: 48 minutes 37 seconds
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Playing by House Rules: More analysis of the Ways & Means bil
Published: Oct. 8, 2021, 3 p.m.Duration: 44 minutes 48 seconds
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Tax Reform 2.0: the House "Ways" in
Published: Sept. 20, 2021, 5 p.m.Duration: 42 minutes 43 seconds
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Tax Reform 2.0: Hot topics in inbound taxation
Published: Sept. 1, 2021, 4 p.m.Duration: 41 minutes 38 seconds
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A hundred year storm: BEPS 2.0 Update
Published: Aug. 20, 2021, 6 p.m.Duration: 42 minutes 41 seconds
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Bringing code to the Code: Tech trends in International Tax
Published: Aug. 4, 2021, 3 p.m.Duration: 45 minutes 18 seconds
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EU Update: State Aid, CBCR and Tax in the 21st Century
Published: July 21, 2021, 1 p.m.Duration: 37 minutes 23 seconds
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Post Covid-19 globalization: Dead, dying, or here to stay?
Published: July 1, 2021, 3 p.m.Duration: 42 minutes 30 seconds
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Explaining the explanation: Bidens Greenbook
Published: June 8, 2021, 4 p.m.Duration: 59 minutes 21 seconds
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Environmental, social & governance (ESG): Taxing matters
Published: May 26, 2021, midnightDuration: 40 minutes 40 seconds
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Accion Inmediata: Mexico adopts labor subcontracting rules
Published: May 11, 2021, 7 p.m.Duration: 42 minutes 20 seconds
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Behind the scenes: a tax policy discussion with Chip Harter
Published: May 5, 2021, 8 p.m.Duration: 28 minutes 27 seconds
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SPACs: the confluence of A-list celebs and Sec. 7874
Published: April 14, 2021, 4 a.m.Duration: 38 minutes 41 seconds
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From Audit to Tax: a conversation with PwCs US Tax Leader
Published: April 1, 2021, 4 p.m.Duration: 39 minutes 45 seconds
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Social justice: how the CEO Action for Racial Equity is effectuating change
Published: March 19, 2021, 2 a.m.Duration: 37 minutes 21 seconds
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Trading places: Trade considerations for tax professionals
Published: March 4, 2021, 5 a.m.Duration: 38 minutes 28 seconds
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Grab your passport: global tax policy update
Published: Feb. 18, 2021, 2 p.m.Duration: 37 minutes 20 seconds
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More items of interest: The final 163(j) regulations
Published: Feb. 11, 2021, 3 p.m.Duration: 43 minutes 23 seconds
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Bring SALT to the table: Key state and local topics
Published: Feb. 5, 2021, 11 a.m.Duration: 38 minutes 29 seconds
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US tax reform 2.0? Biden's international tax campaign proposals
Published: Jan. 22, 2021, 10 p.m.Duration: 42 minutes 36 seconds
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Supply and demand: key value chain considerations in 2021
Published: Jan. 7, 2021, 1 a.m.Duration: 37 minutes 57 seconds
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WHT do you mean? A 95 year old German withholding tax on royalties
Published: Dec. 10, 2020, 5 p.m.Duration: 52 minutes 18 seconds
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Extension cord: The story of tax extenders
Published: Nov. 30, 2020, 5 p.m.Duration: 37 minutes 53 seconds
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Going for the gold: macroeconomics in 2021 and beyond
Published: Nov. 13, 2020, 9 p.m.Duration: 42 minutes 11 seconds
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Hard hat area: the OECD's Blueprints on Pillar One and Pillar Two
Published: Oct. 30, 2020, 9 p.m.Duration: 49 minutes 43 seconds
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You down with FTC? The new Foreign Tax Credit regulations
Published: Oct. 23, 2020, 6 p.m.Duration: 42 minutes 4 seconds
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Tales from the crypt(o) - Global taxation of digital assets
Published: Oct. 16, 2020, 9 p.m.Duration: 33 minutes 53 seconds
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Extraordinary Considerations: the 245A DRD regulations
Published: Oct. 2, 2020, 6 p.m.Duration: 38 minutes 54 seconds
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Road to Election 2020 with Chairman Dave Camp
Published: Sept. 18, 2020, 11 a.m.Duration: 36 minutes 1 second
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GILTI as charged (3rd booking): the 2020 high-tax exception regs
Published: Sept. 11, 2020, 4 p.m.Duration: 34 minutes 47 seconds
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Items of interest: The 163(j) Regulations
Published: Aug. 27, 2020, 5 p.m.Duration: 34 minutes 39 seconds
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Second bite of the Apple: the EU State Aid decision
Published: Aug. 18, 2020, 2 a.m.Duration: 38 minutes 47 seconds
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FDII shades clearer: the final Section 250 regulations
Published: July 31, 2020, 3 a.m.Duration: 35 minutes 35 seconds
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The evolution of 'cut and paste': 40 years of tax policy
Published: July 17, 2020, 6 p.m.Duration: 41 minutes 29 seconds
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A conversation about race in the tax profession
Published: June 25, 2020, 10 p.m.Duration: 39 minutes 23 seconds
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DAC6 Update: the latest EU disclosure rules
Published: June 12, 2020, 5 p.m.Duration: 42 minutes 17 seconds
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Whirlpool Decision: the Tax Court analyzes 'branch rules'
Published: May 26, 2020, 1:38 p.m.Duration: 44 minutes 27 seconds
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US Tax Reform Update: The final anti-hybrid regulations
Published: May 1, 2020, 1:38 p.m.Duration: 34 minutes 11 seconds
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The CARES Act: a primer for cross-border tax professionals
Published: April 10, 2020, 1:38 p.m.Duration: 37 minutes 54 seconds
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Global Tax Update: Around the world in 35 minutes
Published: March 13, 2020, 1:38 p.m.Duration: 37 minutes 20 seconds
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Merging lanes: key MA and international tax considerations after TCJA
Published: Feb. 21, 2020, 1:38 p.m.Duration: 36 minutes 23 seconds
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Sourcing sorcery: New inbound taxation regs
Published: Feb. 14, 2020, 1:38 p.m.Duration: 35 minutes 18 seconds
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Brexit stage left: See EU later
Published: Jan. 31, 2020, 1:38 p.m.Duration: 33 minutes 57 seconds
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The New FTC Regs: Calculating tax in a galaxy far, far away
Published: Jan. 20, 2020, 1:38 p.m.Duration: 42 minutes 4 seconds
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Tech Talk: How Leaders in Tax Embrace Technology
Published: Jan. 3, 2020, 1:38 p.m.Duration: 29 minutes 59 seconds
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We got the BEAT: US Tax Reform Regulations
Published: Dec. 20, 2019, 1:38 p.m.Duration: 37 minutes 6 seconds
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BEPS 2.0: It's easy as (Amounts) A, B, C
Published: Dec. 6, 2019, 1:38 p.m.Duration: 43 minutes 44 seconds
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Reforma en Mexico: A tax reform discussion
Published: Nov. 25, 2019, 1:38 p.m.Duration: 36 minutes 55 seconds
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Properly attributing: a conversation on tax attribution after the TCJA
Published: Nov. 8, 2019, 1:38 p.m.Duration: 32 minutes 48 seconds
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The Trade War: A Discussion on Trade and Tariffs
Published: Oct. 25, 2019, 1:38 p.m.Duration: 37 minutes 39 seconds
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Clarity in the cloud: analyzing the new digital content and cloud computing regulations
Published: Oct. 11, 2019, 1:38 p.m.Duration: 35 minutes 58 seconds
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No havering here: BEPS 2.0 goes beyond digital
Published: Sept. 27, 2019, 1:38 p.m.Duration: 41 minutes 18 seconds
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Mic flip: Doug McHoney talks candidly about tax reform
Published: Sept. 16, 2019, 1:38 p.m.Duration: 29 minutes 44 seconds
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Technically, you're not wrong, but we need a few TCJA corrections
Published: Aug. 30, 2019, 1:38 p.m.Duration: 35 minutes 18 seconds
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Taxing Cryptocurrency: When a currency is not a currency
Published: Aug. 20, 2019, 1:38 p.m.Duration: 37 minutes 28 seconds
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Invalidity: When and why are tax regulations invalid?
Published: Aug. 5, 2019, 1:38 p.m.Duration: 38 minutes 14 seconds
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The DRD 245A regs: Did the donut hole eat the donut?
Published: July 23, 2019, 1:38 p.m.Duration: 36 minutes 36 seconds
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Branch FX: Were those Section 987 regulations final?
Published: July 9, 2019, 1:38 p.m.Duration: 35 minutes 25 seconds
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GILTI as charged - Part 2: The Final Regs and High Tax Exception
Published: June 25, 2019, 1:38 p.m.Duration: 37 minutes 23 seconds
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Tax Reform with a slice of Swiss
Published: June 10, 2019, 1:38 p.m.Duration: 34 minutes 34 seconds
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Mushy Peas: Comparing the UK and US's Corporate Tax Reforms
Published: May 24, 2019, 1:38 p.m.Duration: 36 minutes 26 seconds
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A Fortune 50 Tax VP's perspective on tax reform
Published: May 13, 2019, 1:38 p.m.Duration: 33 minutes 55 seconds
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A practitioners brief history of international tax in the US
Published: April 29, 2019, 1:55 p.m.Duration: 35 minutes 51 seconds
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US Tax Reform: An Insiders Perspective for CFOs
Published: April 15, 2019, 1:55 p.m.Duration: 34 minutes 41 seconds
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FDII shades of gray
Published: April 1, 2019, 2 p.m.Duration: 37 minutes 59 seconds
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Engineering the post-tax reform world: a policy perspective
Published: March 18, 2019, 1:55 p.m.Duration: 38 minutes 10 seconds
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Around the geopolitical (and tax) world in 30 minutes
Published: March 11, 2019, 1:55 p.m.Duration: 30 minutes 48 seconds
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Behind the Curtain: The Joint Committee on Taxation
Published: March 4, 2019, 1:55 p.m.Duration: 41 minutes 25 seconds
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Final Section 965 regulations: Amended tax returns ahead?
Published: Feb. 18, 2019, 1:55 p.m.Duration: 38 minutes 2 seconds
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Temas candentes: Hot issues in Mexican tax
Published: Feb. 4, 2019, 1:55 p.m.Duration: 34 minutes
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Anti-hybrid rules: the forgotten reform provisions
Published: Jan. 18, 2019, 1:55 p.m.Duration: 35 minutes 2 seconds
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Section 163(j) - A brave new world for partnerships
Published: Dec. 18, 2018, 1:55 p.m.Duration: 36 minutes 5 seconds
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Your foreign tax credits after tax reform - a basket case?
Published: Dec. 18, 2018, 1:55 p.m.Duration: 32 minutes 20 seconds
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The global tax environment from an OECD perspective
Published: Nov. 26, 2018, 1:55 p.m.Duration: 35 minutes 22 seconds
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Trading places: the intersection of tax and trade
Published: Nov. 26, 2018, 1:55 p.m.Duration: 33 minutes 24 seconds
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Widgets on hold: Shedding light on sovereign wealth and pension funds
Published: Nov. 9, 2018, 1:55 p.m.Duration: 33 minutes 12 seconds
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Triangles add complexity to our square world
Published: Oct. 29, 2018, 1:55 p.m.Duration: 31 minutes 57 seconds
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US Tax Reform: GILTI as charged!
Published: Oct. 10, 2018, 1:55 p.m.Duration: 33 minutes 26 seconds
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European Union State aid: a $13 Billion (and counting) issue!
Published: Sept. 25, 2018, 1:55 p.m.Duration: 34 minutes 58 seconds
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Update on global tax reform: ATAD, MLI, DAC6
Published: Sept. 10, 2018, 1:55 p.m.Duration: 36 minutes 12 seconds
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US Tax Reform: Understanding Treasury's Role
Published: Aug. 29, 2018, 1:55 p.m.Duration: 34 minutes 43 seconds
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Key findings: Sec 965 Proposed Regs
Published: Aug. 21, 2018, 1:55 p.m.Duration: 37 minutes 44 seconds
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Cross-border tax talks: Tax regulations: behind the scenes
Published: Aug. 1, 2018, 1:55 p.m.Duration: 30 minutes 40 seconds
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Cross-border tax talks: Treasury considerations after tax reform
Published: July 20, 2018, 1:55 p.m.Duration: 34 minutes
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Cross-border tax talks: International tax provisions
Published: June 29, 2018, 1:55 p.m.Duration: 33 minutes 50 seconds
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