What has Senator Wyden's discussion draft added to the tax reform effort?
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37:21
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37:21
Where There's a Will, There's a Ways and Means
What are the international building blocks in the Build Back Better bill?
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50:57
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50:57
The Interplay of OB3, BEAT, and CAMT: A Virtuous Cycle or Circular Firing Squad?
In this episode of Inside International Tax, we examine how recent OB3 legislative changes - including changes to domestic R&E expenses, the reinstatement of 100 percent bonus depreciation, and modifications to section 163(j) and FDII - interact with BEAT and CAMT, and what these developments mean for taxpayers.
Join us as our co-hosts Gary Scanlon and Kristen Gamboa interview Seevun Dunckzar (Managing Director, KPMG Washington National Tax - International Tax), to review these scenarios and more on the latest episode of Inside International Tax.
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30:37
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30:37
A Conversation with Retiring Tax Principal Tom Zollo
In this episode, Tom Zollo, Principal in the KPMG Washington National Tax - International Tax practice, shares insights from decades in transfer pricing and international tax structuring, reflects on recent tax changes, and offers advice for navigating today's evolving landscape as he prepares for retirement.
Join us as our co-hosts Gary Scanlon and Kristen Gamboa interview Tom Zollo to cover these topics and more on the latest episode of Inside International Tax.
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21:27
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21:27
MAP Quest: A Conversation with Doug O'Donnell on Cross-Border Dispute Resolution
Doug O'Donnell joins the podcast to explore how the Mutual Agreement Procedure (MAP), a treaty-based process for resolving double taxation disputes between countries, operates at the IRS and internationally, the steps taxpayers should undertake to optimize outcomes, the complexities involved in negotiations between tax authorities, the practical challenges and trends affecting the MAP process, and alternatives to MAP for cross-border dispute resolution.
Join us as our co-hosts Gary Scanlon and Kristen Gamboa interview Doug O'Donnell, formerly IRS Acting Commissioner and previously a participant in the OECD Forum on Tax Administration, to answer these questions and more on the latest episode of 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.
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