Inside International Tax

KPMG LLP (U.S.)
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Inside International Tax Podcast

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.

  1. 3 SEPT

    All About that Baseline: Preparing for a Future with Amount B

    With the implementation of Amount B potentially around the corner, in this episode we explore Amount B, its impact on taxpayers, the cadence and contour of its global roll-out, and any lingering issues with Amount B that countries are still trying to resolve at the OECD.

    28 min

  2. 31 JUL

    Chevron Unleaded: The Supreme Court Takes the Wheel

    In this episode, we dive into the Supreme Court's recent decision in Loper Bright Enterprises v. Raimondo to overturn Chevron v. Natural Resources Defense Council, which set out the existing framework for the interpretation of regulations issued by federal agencies, and explore its impact on the tax regulatory landscape.

    32 min

  3. 26 JUN

    A Tale of Two Pillars, Part II: A Discussion with Michael Plowgian on the Current State of Pillar Two

    In this episode, we are joined by Michael Plowgian, formerly the Deputy Assistant Secretary for International Tax Affairs at Treasury, to discuss the rapid global progress in Pillar Two enactment, the outstanding issues related to implementation, and the future of the Pillar Two initiative more broadly.

    30 min

  4. 7 JUN

    A Tale of Two Pillars, Part I: A Discussion with Michael Plowgian on the Current State of Pillar One

    In this episode, we are joined by Michael Plowgian, formerly the Deputy Assistant Secretary for International Tax Affairs at Treasury, to explore the fundamental shift in cross-border taxation that Pillar One represents and to update us on the status of Amounts A and B, the hurdles that still exist for implementation, and the United States' current negotiating position with respect to Pillar One

    25 min

  5. 2 MAY

    Funding the Flames: Why Foreign Multinationals Must Take Stock of the Stock Buyback Excise Tax

    In this episode, we explore how the recently issued proposed regulations addressing the stock buyback excise tax can impact foreign multinationals, how they both limit and broaden the scope of the funding rule first introduced by Notice 2023-2, and what foreign multinationals should be doing now to ready themselves for the excise tax.

    26 min

  6. 7 MAR

    Put Your Best FEEP Forward: Preparing for the New Section 987 Regulations

    In this episode, we explore the newest set of proposed section 987 regulations, including how they have evolved in the decades since the first proposals and what taxpayers should be thinking about now as we await finalization.

    26 min

  7. 8 FEB

    Notice 2023-80: FTCs, DCLs, and the GloBE Rules, Oh My!

    What guidance does Notice 2023-80 provide regarding the interaction of the GloBE rules with both foreign tax credits and dual consolidated losses and what questions still remain?

    27 min

  8. 19/12/2023

    More on Moore: Unpacking the Recent Oral Arguments in the Moore Case

    What can be gleaned from the oral arguments before the Supreme Court in Moore v. United States on the constitutionality of the mandatory repatriation tax?

    25 min
See All (43)

About

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.

Information

  • Creator
    KPMG LLP (U.S.)
  • Years Active
    2021 - 2024
  • Episodes
    43
  • Rating
    Clean
  • Copyright
    © Copyright 2024 KPMG LLP, a Delaware limited liability partnership and the U.S. member firm of the KPMG network of independent member firms affiliated with KPMG International Cooperative ("KPMG International"), a Swiss entity. All rights reserved.
  • Show Website
    Inside International Tax

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