What are the international building blocks in the Build Back Better bill?
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50:57
Whither Wyden - Discussing the Discussion Draft
What has Senator Wyden's discussion draft added to the tax reform effort?
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37:21
Revenge of the Smith: On the Retaliatory Measures in the OB3
What are the key implications of the 'revenge tax' of section 899 in the 'One Big Beautiful Bill,' and which taxpayers should be concerned?
In this episode, we explore how proposed section 899 aims to counteract unfair foreign taxes through specific retaliatory measures, its applicability and scope for taxpayers, and its potential future as it progresses to the Senate.
Join us as our co-hosts Gary Scanlon and Kristen Gamboa interview returning guest Dan Winnick from the KPMG Washington National Tax - International Tax group to answer these questions and more on the latest episode of Inside International Tax.
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27:03
The Art of the Global Tax Deal: The US Negotiates with the OECD on Pillar Two
What concessions are the United States seeking from the OECD's Inclusive Framework on the Pillar Two regime and how might they protect U.S. multinationals from over-taxation?
In this episode, we discuss the concessions the United States is seeking from the OECD's Inclusive Framework on the Pillar Two regime to protect U.S. multinationals from over-taxation and the potential international response to these demands.
Join us as our co-hosts Gary Scanlon and Kristen Gamboa interview returning guest Michael Plowgian from the KPMG Washington National Tax - International Tax group to answer these questions and more on the latest episode of Inside International Tax.
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17:55
Clear Skies Ahead or Storm on the Horizon? Navigating the New Digital Content and Cloud Regulations
What should taxpayers know about the digital content and cloud regulations, and how should they prepare for their impact?
In this milestone 50th episode of the podcast, we explore the key changes in the recently issued final regulations addressing the characterization of digital content and cloud transactions, the new proposed cloud sourcing rule, and the impact these rules could have on taxpayers.
Join us as our co-hosts Kristen Gamboa and Gary Scanlon are joined by Matt McNeill, from the KPMG Value Chain Management practice, as well as David de Ruig and Marissa Rensen from the KPMG Washington National Tax - International Tax group, to explore these issues and more.
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.
Ireland