Episodes
Published 04/26/24
In this episode, panelists discuss the US economy and tax policy, what’s happening at the IRS and breaking developments.
Published 04/26/24
In this episode, panelists discuss the US economy and tax policy, what’s happening at the IRS and recent state tax developments.
Published 04/04/24
In this global tax episode, panelists discuss strategic priorities for tax departments in a time of global tax transformation.
Published 04/03/24
In this episode, panelists discuss recent tax legislation with tax accounting implications and provide a review of current income tax accounting concepts.
Published 03/25/24
In this episode, panelists discuss recent BEPS 2.0 activity around the globe and practical considerations for the upcoming Q1 tax provision, and provide an Amount B overview.
Published 03/22/24
In this episode, panelists provide perspective on the key tax considerations and forecasting required to determine how to capture credit value and monitor compliance with the Inflation Reduction Act.
Published 03/21/24
In this episode, panelists discuss the recently adopted New York corporate franchise tax regulations, the use of artificial intelligence in the world of state and local tax and current economic trends.
Published 03/11/24
In this episode, panelists discuss a very important element in the new expanded finance and tax ecosystem – the enterprise resource planning (ERP) connection.
Published 03/07/24
In this episode, panelists discuss the US economy and tax policy, what’s happening at the IRS and breaking developments.
Published 03/04/24
In this episode, panelists discuss developments affecting cross-border intercompany cash repatriation and financing.
Published 03/01/24
In this episode, panelists discuss the role of tax in sustainability.
Published 02/27/24
In this episode, panelists discuss valuing customer-related data in a GenAI world.
Published 02/22/24
In this episode, panelists discuss recent BEPS 2.0 activity around the globe and US Congressional response to BEPS 2.0.
Published 02/02/24
In this episode, panelists discuss the US economy and tax policy, what’s happening at the IRS and breaking developments.
Published 01/29/24