Inside International Tax
In the Inside International Tax podcast series, you'll hear from KPMG professionals about U.S. international tax and OECD-related tax guidance and gain concise, practical insights about the impact on multinational enterprises.
- Update frequency
- every 29 days
- Average duration
- 32 minutes
- Episodes
- 55
- Years Active
- 2021 - 2025
Cross-Border CAMT: Unpacking the International Aspects of the New IRS Notice
Exploring the international tax aspects of Notice 2023-64, which provides interim guidance on CAMT.
00:33:22 |
Wed 15 Nov 2023
Pillar Two Reloaded: The OECD Releases a Second Round of Administrative Guidance
What guidance was released in the second round of OECD Pillar Two administrative guidance and where do we stand on the worldwide implementation of the GloBE rules?
00:31:19 |
Thu 12 Oct 2023
If I(RS) Could Turn Back Time: Notice 2023-55 Offers FTC Creditability Rules Relief
What is the scope of the temporary relief being offered to taxpayers by Notice 2023-55 and what lies ahead for the final foreign tax credit regulations?
00:39:52 |
Tue 22 Aug 2023
Moore than Words: Supreme Court Grants Cert on Section 965 Challenge
What are the potential ramifications from the Supreme Court's decision to hear the section 965 challenge in Moore? What should taxpayers consider doing now?
00:35:03 |
Thu 27 Jul 2023
Ready, Set, GloBE!
How should companies prepare today for the imminent implementation of Pillar Two tomorrow?
00:29:43 |
Wed 28 Jun 2023
Homeward Bound: The Intangible Journey
What relief do the proposed section 367(d) regulations offer, and where do the rules fall short?
00:28:06 |
Thu 25 May 2023
Around the GloBE: Tracking the Pillar Two Rules' Progress
Update on the worldwide implementation of GloBE rules and recent OECD administrative guidance
00:40:59 |
Wed 19 Apr 2023
I Literally CAMT: Dealing with Your International Min Tax Issues
What are the most pressing CAMT international tax issues for which taxpayers need guidance today?
00:36:23 |
Wed 29 Mar 2023
Exploring the Impact of Notice 2023-7 on Transactions
Discussing Notice 2023-7 and its impact on the corporate alternative minimum tax treatment of M&A transactions
00:38:05 |
Wed 01 Mar 2023
What to Expect when You're Expecting Pillar Two
Discussing when U.S. multinationals can expect the GloBE rules to come online and how those rules may impact them
00:32:53 |
Wed 01 Feb 2023
Credit Repair: Do the Proposed Foreign Tax Credit Regulations Do Enough?
How helpful are the proposed FTC regulations in determining the creditability of corporate income taxes and royalty withholding taxes of many of our major trading partners?
00:39:07 |
Fri 16 Dec 2022
A Done Deal: How M&A Today Can Impact Your GloBE Liability Tomorrow
What GloBE rules should you consider in structuring M&A transactions today?
00:34:43 |
Wed 05 Oct 2022
CAMT Stop, Won't Stop: Corporate AMT under the Inflation Reduction Act
What do you need to know to prepare for the new corporate AMT?
00:41:12 |
Tue 16 Aug 2022
Ripple FX: The U.S. Tax Impact of a Strong U.S. Dollar
What are the U.S. tax implications of the recent strengthening of the U.S. dollar?
00:31:05 |
Wed 03 Aug 2022
A Tough Pillar to Swallow: Computing GloBE ETR for U.S. Multinationals
What kinds of risks lie ahead for U.S. multinationals as the rest of the world prepares to implement the Pillar Two GloBE rules?
00:27:24 |
Wed 22 Jun 2022
Planet of the APA: Liberty Global and the Future of Reg Invalidity
What are the implications of Liberty Global on challenges to the validity of Treasury regulations?
00:28:03 |
Thu 12 May 2022
No Credit Where Credit Is Due: Exploring the Practical Impact of the Foreign Tax Credit Regulations
What kinds of foreign taxes could be at risk of not receiving a credit in the U.S. under the new foreign tax credit regulations?
00:32:38 |
Wed 06 Apr 2022
The GloBE Rules: Bye Bye American Pie
What impact could the Global Anti-Base Erosion, GloBE, Rules have on U.S. tax incentives?
00:34:29 |
Tue 15 Mar 2022
Capitalization Punishment: The New Rules of Section 174
How will mandatory capitalization of R and E affect multinational corporations?
00:31:41 |
Fri 18 Feb 2022
The Credit Crunch: Exploring the Impact of the Final Foreign Tax Credit Regulations
How will the new foreign tax credit rules affect creditability of foreign taxes?
00:39:57 |
Tue 01 Feb 2022
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