Episodes
In this episode, panelists discuss AI's current impact in the tax industry and uncover how AI can potentially deliver tangible value in your tax operations.
Published 11/14/24
In this episode, panelists discuss the election results from a state and local tax perspective and what they mean for business executives.
Published 11/14/24
In this episode, panelists discuss insights from Tax Year 2023 and considerations for the future.
Published 11/08/24
In this episode, panelists discuss insights and leading practices for operating your tax and finance function.
Published 10/27/24
In this episode, panelists discuss the US economy and tax policy, what’s happening at the IRS and breaking developments.
Published 10/22/24
In this episode, panelists discuss anti-hybrid mismatch provisions and perspectives from across the world.
Published 10/17/24
In this episode, panelists discuss the technical aspects and potential implications of the proposed CAMT regulations.
Published 10/16/24
In this episode, panelists discuss how implicit support relates to the arm's-length principle.
Published 10/08/24
In this episode, panelists discuss recent tax legislation with tax accounting implications and review current income tax accounting concepts.
Published 10/04/24
In this episode, panelists discuss the US economy and tax policy, what's happening at the IRS and breaking developments.
Published 10/01/24
In this episode, panelists discuss state implications of the recent U.S. Supreme Court ruling overturning Chevron deference, how organizations can evaluate their readiness to begin their Generative AI journey, and updates in state and local tax policy.
Published 09/30/24
In this episode, panelists discuss recently released regulations that outline reporting requirements for digital asset brokers and include transition relief for certain brokers.
Published 08/22/24
In this episode, panelists discuss the US economy and tax policy, what's happening at the IRS and insights related to IRS proposed dual consolidated loss regulations.
Published 08/15/24
In this episode, panelists help decode the fine print of the 2024-25 India Budget, covering the macroeconomic and policy announcements, direct tax and indirect tax proposals.
Published 08/09/24
In this episode, panelists discuss how the tax function can be an asset in the net-zero transition.
Published 07/29/24
In this episode, panelists discuss information required on Form 6765 now and expected future information requirements, the IRS’s administration of R&D credit claims, and potential approaches to complying with anticipated changes to Form 6765.
Published 07/23/24
In this episode, panelists discuss recently released OECD guidance.
Published 07/22/24
In this episode, panelists discuss the US economy and tax policy, what's happening at the IRS and breaking developments.
Published 07/10/24
In this episode, panelists discuss recent tax legislation with tax accounting implications and provide a review of current income tax accounting concepts.
Published 07/09/24
In this episode, panelists discuss states' renewed interest in worldwide combined reporting, as well as the impact of GenAI on the tax profession and state and local tax policy developments.
Published 06/28/24
In this episode, panelists discuss regional and local-country tax implications of post-merger integrations carried out by US multinational entities.
Published 06/10/24
In this episode, panelists discuss the US economy and tax policy, what’s happening at the IRS and breaking developments.
Published 05/23/24
In this episode, panelists discuss recent global legislative developments, as well as leading practices and learnings from the Q1 tax provision.
Published 05/22/24
In this episode, panelists discuss tax year 2023 compliance readiness and planning for what’s next and beyond.
Published 05/10/24