Tax Notes Talk
351 episodes - English - Latest episode: 12 days ago - ★★★★ - 79 ratingsA discussion of cutting-edge developments in tax, including up-to-the-minute changes in federal, state, and international tax law and regulations.
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Episodes
Examining Florida’s Removal of Disney’s Special Tax District
May 27, 2022 04:00 - 14 minutes - 9.66 MBTax Notes reporter Benjamin Valdez discusses the Florida legislation eliminating Disney's special tax district, what led to its passage, and what to expect in the future. For additional coverage, read these articles in Tax Notes: Federal Judge Dismisses Taxpayers' Suit Over Disney District Bill Florida Taxpayers Sue Over Disney Tax District Dissolution Florida Governor Signs Bill to End Disney's Special Tax District Florida Bill to Eliminate Disney’s Special Tax District Goes to Govern...
Free for a Fee: Intuit's TurboTax Scandal
May 20, 2022 04:00 - 21 minutes - 14.5 MBTax Notes reporters Paul Jones and Nathan Richman discuss the $141 million settlement over Intuit’s TurboTax Free Edition program and the potential tax break for Intuit. For additional coverage, read these articles in Tax Notes: TurboTax Settlement May Open the Door to Huge Tax Break Intuit, States Enter Settlement Over ‘Free File’ Scandal GAO: Taxpayer Use of Free File Waned After Intuit’s Exit Intuit’s Ad Campaign for ‘Free’ Tax Software Draws FTC Ire Intuit to Exit Free File Allian...
First-Class Tax Opportunities: Golden Visas and Passports
May 13, 2022 04:00 - 19 minutes - 13.4 MBElodie Lamer and Nana Ama Sarfo of Tax Notes discuss the tax implications of golden visas and passports, which allow affluent foreigners to receive residency or citizenship in exchange for a minimum level of investment. For additional coverage, read these articles in Tax Notes: EU Commission Proposes Thorough Examinations of Golden Visas EU Commission Steps Up Legal Fight Over Maltese Golden Passports EU Commission Wants to Revoke Golden Passports of Putin Allies EU Considers Strengthe...
The Future of Tax Policy for Remote Workers
May 06, 2022 04:00 - 40 minutes - 28.1 MBTimothy Noonan of Hodgson Russ LLP discusses how some states tax remote employees and the effect of temporary pandemic tax changes. For additional coverage, read these articles in Tax Notes: Bill Seeks to Shield Teleworkers From St. Louis's Earnings Tax Analysis: The Pandemic’s Tax Fallout Continues Remote Work Complicates Employer Tax Compliance, Pressures States to Revise Rules New York Remote Work Rules Clash With COVID-19 Realities, Experts Say In our “In the Pages” segment, Doug ...
Adjusting for Climate Change: Clean Energy Tax Proposals
April 29, 2022 04:00 - 23 minutes - 16 MBBeth Viola and Nicole Elliott of Holland & Knight discuss the latest clean energy tax proposals and the likelihood of their passage in Congress. For additional coverage, read these articles in Tax Notes: Bipartisan Energy Bill May Focus on Carbon Capture Credits Analysis: Low-Carbon Hydrogen Credits Break Through Green Tax Credits Spotlighted in State of the Union Follow us on Twitter: Marie Sapirie: @mariesapirie David Stewart: @TaxStew Tax Notes: @TaxNotes ** This episode is spon...
Examining the Ukrainian Tax Implications of Russia’s Invasion
April 22, 2022 04:00 - 35 minutes - 24.3 MBValeria Tarasenko of Dentons Kyiv discusses the Ukrainian government’s tax policy changes in response to the Russian invasion. For additional coverage, read these articles in Tax Notes: Ukraine Issues Guidance on Corporate Tax Benefits Argentina Proposes Tax on Profits of Firms Benefiting From War ICRICT Calls on G-20 to Establish Global Asset Registry NGOs Highlight Effectiveness of Taxing Russian Energy Bipartisan Bill Targets Foreign Tax Credits in Russia Ukraine Considering Tax I...
IRS Commissioner Talks About the State of the Service
April 15, 2022 04:00 - 44 minutes - 30.5 MBIRS Commissioner Charles Rettig discusses the current state of the tax agency, including the paper return backlog, technology improvements, and hiring updates. Listen to the entire interview here: The State of the IRS with Commissioner Charles Rettig For additional coverage, read these articles in Tax Notes: Rettig Warns Against New Info Reporting Rules Without Funding New Tax Credits Blamed for Huge Number of 2021 Filing Errors New Hiring Authority Paying Off for IRS, Rettig Says Ta...
The Biden Budget: Build Back Better Again?
April 08, 2022 04:00 - 36 minutes - 25.1 MBRohit Kumar of PwC discusses the Biden administration’s fiscal 2023 budget, explaining the new proposals and how the budget is different than the Build Back Better Act. For additional coverage, read these articles in Tax Notes: Tax Pros Eye Biden’s Estate Tax Plans, Shrug Off Billionaire’s Tax White House Seeks Double-Digit Increase in IRS Funding Plans for Taxing the Wealthy and Corporations Grow Larger Treasury Green Book Reveals Major Changes in Tax Goals In our “In the Pages” s...
Who You Gonna Call: Tax Myth Busters
April 01, 2022 04:00 - 17 minutes - 12.1 MBTax Notes reporters Jonathan Curry and Caitlin Mullaney set the record straight on 10 common tax myths. For more coverage, read Mullaney's article in Tax Notes, "#TaxTok Answers the Request for Easy-to-Understand Tax Info." Follow us on Twitter: Jonathan Curry: @jtcurry005 Caitlin Mullaney: @MullaneyWrites David Stewart: @TaxStew Tax Notes: @TaxNotes For more about the Christopher E. Bergin Award for Excellence in Writing, visit taxnotes.com/students. ** This episode is sponsored by...
Dynamic Duo: Meet the BEPS Inclusive Framework Co-Chairs
March 25, 2022 04:00 - 35 minutes - 24.5 MBMarlene Nembhard Parker and Fabrizia Lapecorella discuss their partnership as the first co-chairs of the OECD inclusive framework on base erosion and profit shifting and speculate on the future of women leading international tax. For additional coverage, read these articles in Tax Notes: OECD's BEPS Inclusive Framework Appoints New Co-Chair OECD Tax Standard-Setting Body Appoints New Chair Follow us on Twitter: Stephanie Soong Johnston: @SoongJohnston David Stewart: @TaxStew Tax N...
Whirlpool Sends the Tax World Spinning
March 18, 2022 04:00 - 22 minutes - 15.3 MBTax Notes reporter Andrew Velarde discusses the tax structure dispute in Whirlpool v. Commissioner and the case’s future implications for multinational companies. For additional coverage, read these articles in Tax Notes: No Full Court Rehearing for Whirlpool, Sixth Circuit Says Whirlpool Agitated Over Attempt to Brand It a Tax Cheat Parts Manufacturer Sees Daylight Between Itself and Whirlpool DOJ Urges Circuit to Reject Whirlpool’s Call for Rehearing Groups Line Up to Warn Circui...
The NCAA vs. Taxation: How Colleges Are Caught in the Middle
March 11, 2022 05:00 - 35 minutes - 24.1 MBProfessor Richard Schmalbeck of Duke University Law School discusses college sports and taxation, including the potential effect of compensation for coaches and athletes on colleges’ tax-exempt status. For more, read Schmalbeck and Zelenak's paper, "The NCAA and the IRS: Life at the Intersection of College Sports and the Federal Income Tax." For related coverage, read these articles in Tax Notes: Taxwriter Questions More Universities About Coaches' Salaries Taxwriter Questions Big Sala...
Inflation, Tax, and the COVID-19 Economy
March 04, 2022 05:00 - 23 minutes - 16.2 MBMartin A. Sullivan, Tax Analysts’ chief economist, provides an overview of the U.S. economy before and during the COVID-19 pandemic, explaining the drastic increase in inflation and what is needed to curb it. For more, read Sullivan's article in Tax Notes, "Your Quick Guide to the COVID-19 Economy and the Future of Inflation." Listen to the episodes mentioned in this interview: Breaking Down the American Rescue Plan Act Countering the Coming Coronavirus Recession Follow us on Twitter: ...
State Tax Authority and Native Americans: Complex and Convoluted
February 25, 2022 05:00 - 39 minutes - 27 MBProfessor Adam Crepelle of the George Mason University Antonin Scalia Law School discusses the complicated tax relationship between U.S. states and Native American tribes. Listen to more Tax Notes Talk episodes from our critical tax theory series: Wealth, Inequality, and Taxes in the U.S. Feminism and the Tax Code Taxes and the LGBTQ Community Addressing Racial Inequity in State and Local Tax Policy The Tax Code and Economic Justice in America How Racial Diversity Shaped U.S. Internat...
Pascal Saint-Amans: 10 Years of OECD Tax Leadership
February 18, 2022 05:00 - 34 minutes - 23.8 MBPascal Saint-Amans discusses his decadelong tenure as the director of the OECD Centre for Tax Policy and Administration and what’s to come in the future. For additional coverage, read these articles in Tax Notes: A Decade of Change: OECD Tax Chief Looks Back at 10 Years on the Job OECD Working to Cut Revenue Sourcing Complexity, Tax Chief Says Uncoordinated Climate Policies Risk Carbon Leakage, OECD Warns Countries Must Unite on Carbon Pricing, OECD Tax Chief Says Conversations: Pasc...
ESG’s Biggest Champion Talks Tax Transparency and Reporting
February 11, 2022 05:00 - 43 minutes - 29.6 MBEelco van der Enden, the new CEO of the Global Reporting Initiative, discusses the growing environmental, social, and governance landscape and why tax is a necessary and important part of ESG reporting. For more, read Sarfo's article on van der Enden, "New GRI CEO Shares Vision on ESG Tax Disclosures." In our “In the Pages” segment, Steven Wlodychak, the former indirect state and local tax policy leader for EY, chats about his upcoming Tax Notes piece, “State PTE Tax Updates: Agency Guida...
From Tax Promise to Policy: Biden’s First Year in Office
February 04, 2022 05:00 - 18 minutes - 12.5 MBTax Notes reporter Jonathan Curry reviews President Biden’s tax policy campaign promises after one year in office and where those proposals, including the Build Back Better Act, stand today. For additional coverage, read these articles in Tax Notes: Build Back Better Talks Reset, Without a Deadline This Time Manchin Calls Build Back Better ‘Dead’; Schumer Vows to Advance House and Senate Reconciliation Bills Differ on 24 Tax Provisions Hope Springs Eternal for Some of Biden’s Tax Prio...
The World of NFTs: Taxation and Compliance
January 28, 2022 05:00 - 28 minutes - 19.5 MBMax Dilendorf of the Dilendorf Law Firm PLLC discusses non-fungible tokens, or NFTs, and the related tax planning and compliance issues. In our “In the Pages” segment, Edward Zelinsky, Morris and Annie Trachman Professor of Law at the Benjamin N. Cardozo School of Law of Yeshiva University, chats about his recent Tax Notes piece, “Simplifying Income Tax Reporting for Americans Abroad.” For additional coverage, read these articles in Tax Notes: More Cryptocurrency Reporting Changes May ...
Looking Ahead to the 2022 Filing Season and What to Expect
January 21, 2022 05:00 - 38 minutes - 26.3 MBBeverly Winstead of the Law Office of Beverly Winstead LLC and Paul Miller of Miller & Co. LLP discuss the 2022 filing season’s challenges and considerations in the third year of the pandemic. For additional coverage, read these articles in Tax Notes: Ineligible Taxpayers May Be Able to Keep Child Tax Credits Lawmakers Report Surge in Requests for Help With Unresponsive IRS Congress May Consider Pausing Automated IRS Notices Taxpayer Advocate Report Prompts Concern, Emergency Funds Re...
The Tax Diplomat: Reflections From Former BIAC Tax Chair
January 14, 2022 05:00 - 46 minutes - 31.9 MBWill Morris, former chair of the tax committee at Business at OECD, reflects on his nearly decadelong tenure and experiences leading the business community through OECD global corporate tax reform projects. Read Soong Johnston's profile on Morris: Changing of the Guard: Ex-BIAC Tax Chair Reflects on Tenure Follow us on Twitter: Stephanie Soong Johnston: @SoongJohnston David Stewart: @TaxStew Tax Notes: @TaxNotes ** This episode is sponsored by the UC Irvine School of Law's Graduate Ta...
200 Episodes: Tax Notes Talk's Defining Interviews
January 07, 2022 05:00 - 35 minutes - 24.4 MBIn honor of Tax Notes Talk’s 200th episode, we review some of our favorite interviews and discussions from the last 100 episodes. In our “In the Pages” segment, Andrew Hughes, a Brussels-based economist who specializes in transfer pricing, valuation, and risk management, chats about his Tax Notes series on transfer pricing. Listen to our 100th episode: Tax Notes Goes To Court (Again) Find out the answer to the tax trivia question by listening to The Category Is Tax Trivia. Listen to th...
2022 U.S. Tax Legislation Forecast
December 31, 2021 05:00 - 30 minutes - 21.2 MBTax Analysts Chief Content Officer Jeremy Scott reviews the 2021 developments in U.S. tax legislation and speculates what lies ahead in 2022. For additional coverage, read these articles in Tax Notes: Schumer Vows Build Back Better Vote as Manchin, Dems Squabble Build Back Better Act Will Drag on Into New Year Child Credit Deadline Adds Pressure to Reconciliation Efforts Uncertainty Mars Future of Advance Child Credit Administration Republican Senators Eye Legislative Fix for Crypto ...
Year-End Collection: Tax Oddities of 2021
December 24, 2021 05:00 - 34 minutes - 23.6 MBTax Notes reporters recap some of the unusual tax stories they covered in 2021, from an international basketball player’s tax troubles to a court fight in India over a Michael Jackson concert tax. Listen to the following related podcast episodes: Year-End Collection: Tax Oddities of 2020 Year-End Collection: Tax Oddities of 2019 Year-End Collection, Volume 2: Tax Oddities Year-End Collection, Volume 1: Tax Oddities For additional coverage, read these news articles in Tax Notes: Texa...
Year-End Collection: Tax Oddities of 2021
December 24, 2021 05:00 - 34 minutes - 23.6 MBTax Notes reporters recap some of the unusual tax stories they covered in 2021, from an international basketball player’s tax troubles to a court fight in India over a Michael Jackson concert tax. Listen to the following related podcast episodes: Year-End Collection: Tax Oddities of 2020 Year-End Collection: Tax Oddities of 2019 Year-End Collection, Volume 2: Tax Oddities Year-End Collection, Volume 1: Tax Oddities For additional coverage, read these news articles in Tax Notes: Texa...
How Technology Is Shaping Tax Jobs of the Future
December 17, 2021 05:00 - 41 minutes - 28.9 MBBenjamin Alarie with Blue J Legal discusses how technology is influencing and changing the tax field and the future of tax jobs. For the related episode mentioned in the intro, listen to Teaching Tomorrow’s Tax Pros. For additional coverage, read these articles in Tax Notes: Business of Tax: AI Brings Uncertainty and Opportunity to Tax Practice Business of Tax: The Emergence of the High-Tech Accountant Business of Tax: Why Aren’t Accounting Firms Hiring Accountants? Follow us on Twitt...
The Sky’s the Limit: Looking at U.S. Air Travel Taxation
December 10, 2021 05:00 - 27 minutes - 18.7 MBAdam Feinberg with Miller & Chevalier discusses air travel taxation, how it affects passengers, and the biggest issues for airlines. In our “In the Pages” segment, Timothy Noonan, partner with Hodgson Russ, chats about his recent Tax Notes piece, "The Nuts and Bolts of New York’s 548-Day Rule, Revisited." For additional coverage, read these articles in Tax Notes: Wisconsin Justices Affirm Denial of Property Tax Break for Airlines Georgia Moves to End Jet Fuel Tax Break After Delta Slam...
Looking Ahead: State Tax Policy Trends to Watch in 2022
December 03, 2021 05:00 - 42 minutes - 29 MBCarl Davis of the Institute on Taxation and Economic Policy discusses the biggest trends in state tax policy this year and those likely next year, including the implications of the Build Back Better Act. For additional coverage, read these articles in Tax Notes: Arkansas Taxwriters Float Plan to Cut Income Taxes Maryland AG: Digital Ad Tax Is Not a Penalty for TIA Purposes New Mexico Governor Proposes Sales Tax Cut Georgia House Panel Advances IRC Conformity Bill Texas, Washington Vo...
The Category Is Tax Trivia
November 24, 2021 17:00 - 50 minutes - 34.7 MBMike Kowis, author of American Tax Trivia: The Ultimate Quiz on U.S. Taxation, challenges the Tax Notes Talk team to a game of tax trivia and discusses his new book. In a special “In the Pages” segment, Tax Notes International columnist Peter Mason chats about his new book, Building Better Taxes. Listen to related episodes: Stranger Than Fiction: Lessons From Odd Tax Facts of Yore From Henry VIII to James Bond: Weird Tax Facts Throughout History Follow us on Twitter: Robert Goulder: ...
The Fight Over Maryland’s Digital Advertising Tax, Part 2
November 19, 2021 05:00 - 27 minutes - 19.2 MBIn the second of a two-episode series, Professor Richard D. Pomp of the University of Connecticut School of Law discusses his views on the federal lawsuit challenging Maryland’s digital advertising tax. Listen to the first episode in the series: The Fight Over Maryland’s Digital Advertising Tax, Part 1 For additional coverage, read these articles in Tax Notes: Practitioner Slams Maryland’s New Digital Advertising Tax Maryland AG Argues for Dismissal of Verizon, Comcast Digital Ad Tax Su...
The Fight Over Maryland’s Digital Advertising Tax, Part 1
November 12, 2021 05:00 - 26 minutes - 18.2 MBIn the first of a two-episode series, Professor Young Ran (Christine) Kim of the University of Utah College of Law discusses her views on the federal lawsuit challenging Maryland’s digital advertising tax. Listen to our last episode on the digital advertising taxes: Digital Advertising Taxes and the States For additional coverage, read these articles in Tax Notes: Practitioner Slams Maryland’s New Digital Advertising Tax Maryland AG Argues for Dismissal of Verizon, Comcast Digital Ad Ta...
Wealth, Inequality, and Taxes in the U.S.
November 05, 2021 04:00 - 42 minutes - 29.6 MBProfessor Goldburn P. Maynard Jr. of the Indiana University Kelley School of Business discusses the U.S. tax code’s effect on wealth inequality and how race has shaped the distribution of wealth. Listen to more Tax Notes Talk episodes from our critical tax theory series: Feminism and the Tax Code Taxes and the LGBTQ Community Addressing Racial Inequity in State and Local Tax Policy The Tax Code and Economic Justice in America How Racial Diversity Shaped U.S. International Tax Policy ...
Talking With the National Taxpayer Advocate: A Look Ahead
October 29, 2021 04:00 - 51 minutes - 35.2 MBNational Taxpayer Advocate Erin Collins discusses the effect of the COVID-19 pandemic on taxpayers, recent IRS program changes, and what’s to come from the annual Taxpayer Advocate Service report to Congress. In our “In the Pages” segment, David Hasen, a professor at the University of Florida Levin College of Law, chats about his recent Tax Notes piece, "Three Cheers for Proposed Changes to Partnership Debt Basis Allocation Rules." For additional coverage, read these articles in Tax Note...
The Advance Child Tax Credit: Changes Coming?
October 22, 2021 04:00 - 31 minutes - 21.5 MBProfessor Jacob Goldin of Stanford Law School discusses proposed changes to the advance child tax credit in draft legislation recently released by House Democrats. Listen to our last episode on the advance child tax credit: The Advance Child Tax Credit: What Lies Ahead For additional coverage, read these articles in Tax Notes: Child Tax Credit Targeted as Dems Clip Budget Bill Biden Would Consider Lower Child Credit Income Phaseout Expats Protest Exclusion From Expanded Child Tax Cred...
The End Is Nigh: An Update on the OECD Tax Reform Plan
October 15, 2021 04:00 - 30 minutes - 21.3 MBTax Notes chief correspondent Stephanie Soong Johnston recaps the final agreement on the OECD’s two-pillar corporate tax reform plan approved in October by 136 countries of the inclusive framework. Listen to more podcast episodes on the OECD's tax reform plan: The Beginning of the End? An Update on the OECD Tax Reform Plan New Year, New Tax Rules? An OECD Tax Reform Project Update Delays Ahead: An Update on the OECD’s Global Corporate Tax Reform A New Tax World Order: Coming Soon? For...
Let’s Talk Tax Havens: The EU Blacklist and the Pandora Papers
October 08, 2021 04:00 - 19 minutes - 13.1 MBTax Notes reporter Sarah Paez discusses the EU tax haven blacklist and the potential impact of the recently released Pandora Papers. Read Sarah's article on the EU blacklist here: EU Tax Haven Blacklist Hamstrung by Politics, Critics Say For additional coverage, read these articles in Tax Notes: MEPs Demand Action Against Tax Avoidance After Pandora Papers Pandora Papers Leak Details Widespread Use of Offshore Entities Turkey Evades EU Tax Haven Blacklist Once Again EU Code of Conduc...
Crunch Time: An Update on the Infrastructure and Budget Bills
October 01, 2021 04:00 - 33 minutes - 23.3 MBTax Notes Capitol Hill reporters Doug Sword and Frederic Lee return to discuss the latest tax developments with the record-breaking infrastructure and reconciliation legislation advancing in Congress. Listen to the last Tax Notes Talk episode about Congress: Keeping Up With Congress: Fall 2021 Preview For additional coverage, read these articles in Tax Notes: ‘We Need to Get a Number,’ Neal Says of Reconciliation Stalemate Neal Continues Push for Action on Retirement Issues Democrats M...
Feminism and the Tax Code
September 24, 2021 04:00 - 37 minutes - 25.5 MBProfessors Bridget J. Crawford of the Pace University School of Law and Anthony C. Infanti of the University of Pittsburgh School of Law discuss viewing the U.S. tax code through a feminist lens. Listen to more Tax Notes Talk episodes from our critical tax theory series: Taxes and the LGBTQ Community Addressing Racial Inequity in State and Local Tax Policy The Tax Code and Economic Justice in America How Racial Diversity Shaped U.S. International Tax Policy ** This episode is sponsore...
Breaking Down the Cryptocurrency Tax Proposals in Congress
September 17, 2021 04:00 - 37 minutes - 25.5 MBJordan Bass of the firm Taxing Cryptocurrency discusses the proposed cryptocurrency tax changes that Congress is considering, and how they could affect taxpayers and the digital asset industry. For additional coverage, read these articles in Tax Notes: House Democrats Propose Dramatic Changes to Wash Sale Rule Potential Breadth of Crypto Rules Worries Industry News Analysis: A Scorecard for Reconciliation, Round 2 Ramp Up Crypto Reporting Now, Say Tax Pros Practitioner Suggests Anoth...
Tracing the Global Minimum Tax Rule’s Path for Success
September 10, 2021 04:00 - 31 minutes - 21.8 MBMark Strimber of RSM US LLP provides an overview of the global minimum tax rule featured in the OECD/G-20’s two-pillar project and discusses the effect it could have on various tax regimes. Listen to the episode with Tax Notes chief correspondent Stephanie Soong Johnston here: The Beginning of the End? An Update on the OECD Tax Reform Plan For additional coverage, read these articles in Tax Notes: U.S. Must Be Bold in Global Minimum Tax Effort, Treasury Says Yellen Touts OECD Tax Deal Am...
Recapping States’ SALT Cap Workarounds
September 03, 2021 04:00 - 38 minutes - 26.2 MBNikki Dobay, a partner with Eversheds Sutherland’s tax practice group, discusses the SALT cap workarounds for passthrough entities that many states have adopted, and possible coming developments for those policies. For additional coverage, read these articles in Tax Notes: Illinois Governor Signs Passthrough SALT Cap Workaround Less Expensive SALT Cap Rollbacks Still Mostly Benefit Wealthy New York Issues Guidance on SALT Cap Workaround Surge of SALT Workarounds Could Pose Complications...
Keeping Up With Congress: Fall 2021 Preview
August 27, 2021 04:00 - 17 minutes - 12.4 MBTax Notes Capitol Hill reporters Doug Sword and Frederic Lee examine the record-breaking budget and infrastructure legislation advancing on Capitol Hill and preview potential tax policy proposals coming this fall. For additional coverage, read these articles in Tax Notes: Will Dems Pay Full Freight on $3.5 Trillion Reconciliation Bill? International Tax Draft Offers New Details, but Major Gaps Remain House Passes Budget Bill; Flurry of Markups to Follow Democrats Promise, GOP Fumes as $...
Transfer Pricing Litigation Update
August 20, 2021 04:00 - 26 minutes - 17.9 MBTax Notes legal reporter Ryan Finley discusses the latest updates in recent transfer pricing cases, including Coca-Cola and Medtronic, and reviews the upcoming Amgen case. The Coca-Cola episode can be listened to here: Coca-Cola Transfer Pricing Challenge Fizzles For additional coverage, read these articles in Tax Notes: Amgen Disputes $3.6 Billion Deficiency in Transfer Pricing Case Medtronic Doubles Down on Its Use of CUT Method in New Trial Tax Court Sides With IRS in Coca-Cola Tr...
The Case for a Border-Adjusted Carbon Tax
August 13, 2021 04:00 - 30 minutes - 20.7 MBIn the second of a two-episode series, Tax Notes contributing editor Marie Sapirie interviews Shuting Pomerleau, a climate policy analyst at the Niskanen Center, about her views on a carbon tax. The first episode in the series can be listened to here: The Case Against a Carbon Tax For additional coverage, read these articles in Tax Notes: Israel to Introduce Carbon Tax EU to Delay CBAM, ETS Own Resources Proposals G-20 Finance Ministers Call for More Carbon Pricing Coordination New U....
The Case Against a Carbon Tax
August 06, 2021 04:00 - 29 minutes - 20.2 MBIn the first of a two-episode series, Tax Notes contributing editor Marie Sapirie interviews David Kreutzer, an economist at the Institute for Energy Research, about his views on a carbon tax. For additional coverage, read these articles in Tax Notes: Israel to Introduce Carbon Tax EU to Delay CBAM, ETS Own Resources Proposals G-20 Finance Ministers Call for More Carbon Pricing Coordination New U.S. Position on Climate Change Doesn't Portend Carbon Tax Can a Tax Save the Planet? In o...
A Look at Life in Lockdown and Beyond for Women in Tax
July 30, 2021 04:00 - 13 minutes - 9.6 MBTax Notes reporters Amanda Athanasiou and Lauren Loricchio share what they learned reporting on their recent piece, “How the Pandemic Upended Life and Work for Women in Tax,” and their personal experiences. For additional coverage, read Athanasiou's article in Tax Notes: Why Women Are Still Leaving Tax, and What to Do About It *** Credits Host: David D. Stewart Executive Producers: Jasper B. Smith, Paige Jones Showrunner and Audio Engineer: Jordan Parrish Guest Relations: Christa Goad
The Beginning of the End? An Update on the OECD Tax Reform Plan
July 23, 2021 04:00 - 22 minutes - 15.8 MBTax Notes chief correspondent Stephanie Soong Johnston recaps the historic agreement reached by the majority of the OECD's inclusive framework countries on its two-pillar corporate tax reform proposal. For additional coverage, read these articles in Tax Notes: OECD Tax Chief Outlines Next Steps for Global Tax Reform Deal Ireland to Start Consultation on Global Tax Reform Deal Soon EU Digital Levy Delay Is Welcome News, OECD Deputy Chief Says Amount A Plan Is a Formulary Approach Test, ...
Taxing College Athletes After NCAA v. Alston
July 16, 2021 04:00 - 29 minutes - 20 MBAndrew Dana, a partner with Parker Poe Adams & Bernstein LLP, discusses the Supreme Court case NCAA v. Alston; name, image, and likeness rights; and how both could affect taxation of college athletes. *** Credits Host: David D. Stewart Executive Producers: Jasper B. Smith, Paige Jones Showrunner and Audio Engineer: Jordan Parrish Guest Relations: Christa Goad We want to hear from you, our listeners! To fill out a short, two-minute survey, visit taxnotes.co/podcastsurvey.
Taxing College Athletes After NCAA v. Alston
July 16, 2021 04:00 - 29 minutes - 20 MBAndrew Dana, a partner with Parker Poe Adams & Bernstein LLP, discusses the Supreme Court case NCAA v. Alston; name, image, and likeness rights; and how both could affect taxation of college athletes. *** Credits Host: David D. Stewart Executive Producers: Jasper B. Smith, Paige Jones Showrunner and Audio Engineer: Jordan Parrish Guest Relations: Christa Goad
VAT Matters: Exploring the EU E-Commerce Reforms
July 09, 2021 04:00 - 39 minutes - 26.8 MBLiz Armbruester, Avalara's senior vice president of global compliance, discusses the recent EU VAT e-commerce reforms and their impact on businesses and consumers worldwide. For additional coverage, read these articles in Tax Notes: EU Assures No Further Postponement of VAT E-Commerce Rules European Commission Clarifies Scope of New VAT E-Commerce Rules European Commission Proposes Delaying E-Commerce VAT Rules EU Fleshes Out Anti-Fraud Measures for New VAT Regime In our “In the Pages”...
VAT Matters: Exploring the EU E-Commerce Reforms
July 09, 2021 04:00 - 39 minutes - 26.8 MBLiz Armbruester, Avalara's senior vice president of global compliance, discusses the recent EU VAT e-commerce reforms and their impact on businesses and consumers worldwide. For additional coverage, read these articles in Tax Notes: EU Assures No Further Postponement of VAT E-Commerce Rules European Commission Clarifies Scope of New VAT E-Commerce Rules European Commission Proposes Delaying E-Commerce VAT Rules EU Fleshes Out Anti-Fraud Measures for New VAT Regime In our “In the Pages”...