Ey Cross-border Taxation Alerts
- Autor: Vários
- Narrador: Vários
- Editora: Podcast
- Duração: 41:40:57
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Sinopse
The EY Cross-Border Taxation Podcast series brings you a weekly review of the latest US international tax-related developments.
Episódios
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EY Cross-Border Taxation Spotlight for Week ending 19 April 2024
19/04/2024 Duração: 04minA review of the week's major US international tax-related news. In this edition: IRS waives penalty for failure to pay estimated CAMT – OECD BEPS 2.0 update: what’s coming – IESBA announces changes to its Tax Planning and Related Services project that will apply to all tax planning activities.
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EY Cross-Border Taxation Spotlight for Week ending 12 April 2024
12/04/2024 Duração: 03minA review of the week's major US international tax-related news. In this edition: IRS releases proposed stock buyback excise tax regulations – US Treasury official discusses BEPS 2.0 Pillar Two negotiations – Congressional Joint Committee on Taxation reviewing global developments in updating BEPS Pillar Two analysis – OECD official says Pillar One Multilateral Convention on Amount A moving forward.
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EY Cross-Border Taxation Spotlight for Week ending 5 April 2024
05/04/2024 Duração: 03minA review of the week's major US international tax-related news. In this edition: US Congress returns from spring recess; no movement on tax bill – IRS releases latest APA report – OECD misses deadline on BEPS Pillar One MLC on Amount A.
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EY Cross-Border Taxation Spotlight for Week ending 29 March 2024
29/03/2024 Duração: 03minA review of the week's major US international tax-related news. In this edition: US Treasury Secretary affirms commitment to BEPS Pillar One, US R&D in Pillar Two – US government officials offer international regulatory update.
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EY Cross-Border Taxation Spotlight for Week ending 22 March 2024
22/03/2024 Duração: 03minA review of the week's major US international tax-related news. In this edition: Congress, Biden Administration reach agreement on budget deal; tax bill in limbo – IRS stock buyback regs weeks away, CAMT project further delayed – Mandatory binding arbitration remains US tax treaty policy – US working to protect R&D benefits under BEPS Pillar Two.
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EY Cross-Border Taxation Spotlight for Week ending 15 March 2024
15/03/2024 Duração: 03minA review of the week's major US international tax-related news. In this edition: President Biden releases proposed FY 2025 Budget – IRS issues final revised Form W-9 with new requirement to identify direct or indirect foreign partners – US announces agreement with Türkiye to extend moratorium on unilateral measures, including DSTs.
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EY Cross-Border Taxation Spotlight for Week ending 8 March 2024
08/03/2024 Duração: 04minA review of the week's major US international tax-related news. In this edition: President Biden delivers State of the Union address, offers new tax proposals – US House Ways & Means Tax Subcommittee holds hearing on OECD BEPS Pillar 1 – OECD Secretary-General Tax Report offers insights on BEPS project.
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EY Cross-Border Taxation Spotlight for Week ending 1 March 2024
01/03/2024 Duração: 05minA review of the week's major US international tax-related news. In this edition: US IRS exempts Form 1042 electronic filing in 2024 for US and nonresident withholding agents – IRS will no longer issue significant single issue PLRs – US Senate approves nomination of new IRS Chief Counsel – EY launches new tax podcast series.
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EY Cross-Border Taxation Spotlight for Week ending 23 February 2024
23/02/2024 Duração: 03minA review of the week's major US international tax-related news. In this edition: US Congress to return to session – OECD releases final guidance on BEPS Pillar One Amount B on baseline distributions.
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EY Cross-Border Taxation Spotlight for Week ending 16 February 2024
16/02/2024 Duração: 04minA review of the week's major US international tax-related news. In this edition: US House and Senate recess; focus to turn to approaching government funding deadlines, tax package possible – IRS sending info request letters to US-based subsidiaries of foreign-owned corporations re intercompany transaction pricing – IRS plans to finalize proposed FX regulations by year-end – US signs extension to moratorium agreement on unilateral measures, including DSTs.
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EY Cross-Border Taxation Spotlight for Week ending 9 February 2024
09/02/2024 Duração: 01minA review of the week's major US international tax-related news. In this edition: US House-passed tax package may require Senate Finance Committee markup – Senate begins two-week recess.
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EY Cross-Border Taxation Spotlight for Week ending 2 February 2024
02/02/2024 Duração: 04minA review of the week's major US international tax-related news. In this edition: US House of Representatives passes tax package; Senate action unclear – IRS expects to finalize two sets of Section 367 proposed regulations in first half of 2024 – Senate Finance Committee again approves IRS Chief Counsel nomination – OECD releases first statistics on ICAP.
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EY Cross-Border Taxation Spotlight for Week ending 26 January 2024
26/01/2024 Duração: 05minA review of the week's major US international tax-related news. In this edition: US tax package may get House floor vote week of 29 January, future in the Senate uncertain – US officials offer international tax regulatory update on CAMT, stock buyback excise tax, cloud computing and PTEP rules – OECD releases working paper on global minimum tax and taxation of MNE profit.
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EY Cross-Border Taxation Spotlight for Week ending 19 January 2024
19/01/2024 Duração: 04minA review of the week's major US international tax-related news. In this edition: House and Senate tax writers release $78 billion tax package – Congress passes CR to fund the government – IRS announces cryptocurrency transactions do not have to be reported until regulations issued.
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EY Cross-Border Taxation Spotlight for Week ending 12 January 2024
12/01/2024 Duração: 06minA review of the week's major US international tax-related news. In this edition: US Congress returns from recess, government spending and possible tax package on the agenda – IRS to release CAMT package shortly – Treasury official offers US position on BEPS Pillar One – OECD Working Paper addresses global minimum tax and MNE taxation – EY releases 2024 International Tax and Transfer Pricing Survey, respondents say BEPS 2.0 project expands risk of double taxation.
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EY Cross-Border Taxation Spotlight for Week ending 5 January 2024
05/01/2024 Duração: 04minA review of the week's major US international tax-related news. In this edition: US-Hungary tax treaty ceased to have effect – IRS issues interim guidance on basis adjustments re: inbound liquidations or asset reorganizations – IRS updates list of treaty partner countries – IRS broadens scope of possible private letter rulings.
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EY Cross-Border Taxation Spotlight for Week ending 22 December 2023
22/12/2023 Duração: 06minA review of the week's major US international tax-related news. In this edition: OECD/G20 Inclusive Framework releases BEPS 2.0 Pillar Two Administrative Guidance on GloBE rules – OECD announces new BEPS Pillar One MLC timeline – US-Chile income tax treaty enters into force – US Congress adjourns until January 2024 – Congressional JCT releases Bluebook on tax legislation in 117th Congress.
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EY Cross-Border Taxation Spotlight for Week ending 15 December 2023
15/12/2023 Duração: 08minA review of the week's major US international tax-related news. In this edition: US Treasury and IRS issue FTC guidance addressing BEPS 2.0 Pillar Two GloBE top-up taxes – IRS CAMT regs delayed to 2024, but CAMT Notice released – IRS announces active compliance campaign on CAMT – Stock buyback excise tax guidance still on track for 2023 release – IRS official says PTEP targeted notice coming soon – US government plans to finalize foreign government investment exemption regs in 2024 – IRS working on crypto-asset reporting framework regulations.
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EY Cross-Border Taxation Spotlight for Week ending 8 December 2023
08/12/2023 Duração: 01minA review of the week's major US international tax-related news. In this edition: US Supreme Court holds oral arguments in Moore transition tax case – Congress set to adjourn next week.
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EY Cross-Border Taxation Spotlight for Week ending 1 December 2023
01/12/2023 Duração: 03minA review of the week's major US international tax-related news. In this edition: US-Taiwan tax bill moves forward – OECD to release additional BEPS 2.0 Pillar Two guidance by year-end.