Inside International Tax

By: KPMG LLP (U.S.)
Listen for free

  • Summary

  • 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.
    Copyright 2024 KPMG LLP, a Delaware limited liability partnership and the U.S. member firm of the KPMG network of independent member firms affiliated with KPMG International Cooperative ("KPMG International"), a Swiss entity. All rights reserved.
    Show More Show Less
Economics
Show More Show Less
Episodes
  • Let's Get Digital - Value Chain Planning Opportunities Amidst Digital Transformation

    Let's Get Digital - Value Chain Planning Opportunities Amidst Digital Transformation
    Jan 8 2025
    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.
    Show More Show Less
    23 mins
  • I'm Just a (Reconciliation) Bill: How the Election Could Shape U.S. and Global Tax Policy

    I'm Just a (Reconciliation) Bill: How the Election Could Shape U.S. and Global Tax Policy
    Dec 4 2024
    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.
    Show More Show Less
    34 mins
  • A Dual-Edged Sword: Exploring the Proposed DCL Regulations

    A Dual-Edged Sword: Exploring the Proposed DCL Regulations
    Nov 5 2024
    In this episode, we explore the most critical aspects of the proposed dual consolidated loss, DCL, regulations, including how a DCL used in computing a Pillar Two GloBE liability could be a 'foreign use,' the effect of intercompany transactions in computing a DCL, and the potential tax liability arising from the proposed disregarded payment loss (DPL) regime targeting deduction-no inclusion outcomes. Join us as our co-hosts Kristen Gamboa and Gary Scanlon are joined by returning guest, Doug Holland from the KPMG Washington National Tax International Tax group, to answer these questions and more on the latest episode of Inside International Tax.
    Show More Show Less
    29 mins

What listeners say about Inside International Tax

Average customer ratings

Reviews - Please select the tabs below to change the source of reviews.

Audible.co.uk reviews

Amazon reviews
No Reviews are Available