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.
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37:40
Duty Bound: How Tariffs Could Reshape the Tax Landscape
In this episode of Inside International Tax, we delve into the tariffs recently announced by the Trump administration, exploring the president's authority to impose them, the potential policy objectives behind their use, and the impact they could have on taxpayers and trade partners.
Join us as our host Gary Scanlon and co-host Kristen Gamboa are joined by Luis Abad, a principal in the KPMG Washington National Tax - International Tax practice specializing in trade and customs, to explore these issues and more.
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32:56
From Taxed to Tracked - Navigating the Complexities of the Proposed PTEP Regulations
In this episode, we explore the key concepts of the recently proposed previously taxed earnings and profits, PTEP, regulations and their practical impact on taxpayers.
Join us as our host Gary Scanlon interviews his co-host Kristen Gamboa, as well as our guests Tim Chan, from the KPMG Washington National Tax - BTS Passthroughs Tax practice, and Gloria LaBerge, from the Washington National Tax - International Tax practice, to explore these issues and more.
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38:43
Let's Get Digital - Value Chain Planning Opportunities Amidst Digital Transformation
In this episode, we explore the basics of digital transformation and value chain management, focusing on how digital intangibles and digital technologies are becoming increasingly important to taxpayers in creating value and optimizing tax outcomes.
Join us as our co-hosts Kristen Gamboa and Gary Scanlon are joined by Paul Glunt and Matt McNeill, from the KPMG Value Chain Management practice, to discuss this interesting topic on the latest episode of Inside International Tax.
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23:25
I'm Just a (Reconciliation) Bill: How the Election Could Shape U.S. and Global Tax Policy
In this episode, we discuss how the results of the November election in the United States may impact tax policy in the near term, including the ways in which the new Congress may be able to pass tax legislation, what roadblocks may exist, and the impact tax disruptors, such as the expiring TCJA provisions and global tax reform, may have in shaping tax policy for 2025 and beyond.
Join us as our co-hosts Kristen Gamboa and Gary Scanlon are joined by returning guests, Michael Plowgian and Dan Winnick, from the KPMG Washington National Tax, WNT, International Tax group, 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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