Podcasts
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: Canada’s 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: What’s 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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EU’s 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: Germany’s 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 UK’s 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 IRA’s 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 OECD’s 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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Propósito 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: What’s 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 Herzfeld’s 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: Biden’s 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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Acción 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 PwC’s 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 México: 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 practitioner’s 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 Insider’s 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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