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
The Advance Child Tax Credit: What Lies Ahead
July 02, 2021 04:00 - 25 minutes - 17.5 MBOmeed Firouzi with Philadelphia Legal Assistance discusses the upcoming advance child tax credit payments and the related potential challenges for taxpayers and practitioners. For additional coverage, read these news articles and analyses in Tax Notes: What to Know About the New and Upcoming Child Tax Credit Portals Advance Child Credit Payment Denials Must Be Reviewed, ABA Says IRS Planning Outreach Blitz for Nonfilers Eligible for Advance CTC Practitioners Cast Wary Eye on Periodic Ad...
Reflecting on the U.N. Tax Committee’s Work in a World in Flux
June 25, 2021 04:00 - 31 minutes - 21.4 MBRajat Bansal, a departing member of the U.N. Committee on Experts on International Cooperation in Tax Matters, recaps the group’s milestones over the last four years and describes what challenges lie ahead. For additional coverage, read these articles in Tax Notes: The Evolution of the U.N. Tax Model — Software Payments as Royalties U.N. Tax Committee Notes Support for Revising Royalty Definition U.N. Releases New Transfer Pricing Manual for Developing Countries U.N. Tax Committee Green...
Reflecting on the U.N. Tax Committee’s Work in a World in Flux
June 25, 2021 04:00 - 31 minutes - 21.4 MBRajat Bansal, a departing member of the U.N. Committee on Experts on International Cooperation in Tax Matters, recaps the group’s milestones over the last four years and describes what challenges lie ahead. For additional coverage, read these articles in Tax Notes: The Evolution of the U.N. Tax Model — Software Payments as Royalties U.N. Tax Committee Notes Support for Revising Royalty Definition U.N. Releases New Transfer Pricing Manual for Developing Countries U.N. Tax Committee Green...
The State Fight to Eliminate the Federal Restriction on Tax Cuts
June 18, 2021 04:00 - 30 minutes - 21.3 MBJoseph Bishop-Henchman of the National Taxpayers Union Foundation discusses the litigation of a provision in the American Rescue Plan Act restricting states from using federal funds provided by the law to offset reductions in net tax revenue. For additional coverage, read these articles in Tax Notes: Civil Liberties Group Sides With Ohio in Offset Provision Lawsuit Ohio Attorney General Seeks Permanent Injunction in Tax Restriction Suit Offset Provision Guidance Could Be Thorny for Stat...
The State Fight to Eliminate the Federal Restriction on Tax Cuts
June 18, 2021 04:00 - 30 minutes - 21.3 MBJoseph Bishop-Henchman of the National Taxpayers Union Foundation discusses the litigation of a provision in the American Rescue Plan Act restricting states from using federal funds provided by the law to offset reductions in net tax revenue. For additional coverage, read these articles in Tax Notes: Civil Liberties Group Sides With Ohio in Offset Provision Lawsuit Ohio Attorney General Seeks Permanent Injunction in Tax Restriction Suit Offset Provision Guidance Could Be Thorny for Stat...
Taxes and the LGBTQ Community
June 11, 2021 04:00 - 30 minutes - 21.2 MBProfessor Patricia A. Cain of the Santa Clara University School of Law discusses the unique tax challenges faced by members of the LGBTQ community in the past and today. *** Credits Host: David D. Stewart Executive Producers: Jasper B. Smith Showrunner: Paige Jones 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.
Taxes and the LGBTQ Community
June 11, 2021 04:00 - 30 minutes - 21.2 MBProfessor Patricia A. Cain of the Santa Clara University School of Law discusses the unique tax challenges faced by members of the LGBTQ community in the past and today. *** Credits Host: David D. Stewart Executive Producers: Jasper B. Smith Showrunner: Paige Jones Audio Engineer: Jordan Parrish Guest Relations: Christa Goad
A Moon Tax: Out of This World?
June 04, 2021 04:00 - 22 minutes - 15.2 MBKevin Brown, an associate with Morrison & Foerster LLP, discusses his proposal for taxing moon-based activity. Read Brown's piece in Tax Notes, "Tax the Moon That the Earth May Prosper: How to Tax Lunar Occupation." In our “In the Pages” segment, Steven N.J. Wlodychak, the former indirect state and local tax policy leader for EY, discusses his recent Tax Notes piece, “Why Aren’t U.S. States Subject to International Tax Treaties?” *** Credits Host: David D. Stewart Executive Producers: J...
A Moon Tax: Out of This World?
June 04, 2021 04:00 - 22 minutes - 15.2 MBKevin Brown, an associate with Morrison & Foerster LLP, discusses his proposal for taxing moon-based activity. Read Brown's piece in Tax Notes, "Tax the Moon That the Earth May Prosper: How to Tax Lunar Occupation." In our “In the Pages” segment, Steven N.J. Wlodychak, the former indirect state and local tax policy leader for EY, discusses his recent Tax Notes piece, “Why Aren’t U.S. States Subject to International Tax Treaties?” *** Credits Host: David D. Stewart Executive Producers: J...
SCOTUS Takes on Tax This Summer
May 28, 2021 04:00 - 20 minutes - 14.4 MBTax Notes legal reporter Jennifer McLoughlin and contributing editor Kristen Parillo discuss two important tax cases heard by the Supreme Court: Americans for Prosperity Foundation and CIC Services. For additional coverage, read these articles in Tax Notes: Limitations of CIC Services Opinion Are Unclear Lawsuit on Access to Appeals Barred Under CIC Services, DOJ Says Supreme Court’s CIC Services Opinion Clarifies Scope of AIA Professor Highlights Potential Reach of California Donor D...
The State of State Aid After Amazon and Engie
May 21, 2021 04:00 - 22 minutes - 15.3 MBTax Notes legal reporters Ryan Finley and Kiarra M. Strocko discuss the EU General Court’s judgments in Amazon and Engie and their effect on state aid rules. For additional coverage, read these articles in Tax Notes: Amazon May Force the EU Commission to Change Its Approach Amazon and Engie Cast Doubt on State Aid Enforcement Approach Engie Loses €120 Million Tax Fight Against European Commission Luxembourg Gets Resounding Win in Amazon State Aid Decision Amazon Must Repay €250 Milli...
The State of State Aid After Amazon and Engie
May 21, 2021 04:00 - 22 minutes - 15.3 MBTax Notes legal reporters Ryan Finley and Kiarra M. Strocko discuss the EU General Court’s judgments in Amazon and Engie and their effect on state aid rules. For additional coverage, read these articles in Tax Notes: Amazon May Force the EU Commission to Change Its Approach Amazon and Engie Cast Doubt on State Aid Enforcement Approach Engie Loses €120 Million Tax Fight Against European Commission Luxembourg Gets Resounding Win in Amazon State Aid Decision Amazon Must Repay €250 Milli...
The U.S. Influence on the OECD’s Global Tax Reform Plan
May 14, 2021 04:00 - 24 minutes - 16.6 MBTax Notes contributing editor Robert Goulder discusses the Biden administration’s approach to the OECD’s two-pillar solution to taxing the digital economy and the potential for global consensus. For additional coverage, read Goulder's piece in Tax Notes: Treasury’s Pillar 1 Reset: In Praise of Comprehensive Scoping All Roads Lead to Ireland: Pillar 2 and the Path of Least Resistance The BEPS Gambit: Will the OECD Know When to Resign? ** This episode is sponsored by Avalara. For more in...
The U.S. Influence on the OECD’s Global Tax Reform Plan
May 14, 2021 04:00 - 24 minutes - 16.6 MBTax Notes contributing editor Robert Goulder discusses the Biden administration’s approach to the OECD’s two-pillar solution to taxing the digital economy and the potential for global consensus. For additional coverage, read Goulder's piece in Tax Notes: Treasury’s Pillar 1 Reset: In Praise of Comprehensive Scoping All Roads Lead to Ireland: Pillar 2 and the Path of Least Resistance The BEPS Gambit: Will the OECD Know When to Resign? ** This episode is sponsored by Avalara. For more in...
Analyzing the American Families Plan
May 07, 2021 04:00 - 36 minutes - 25 MBJonathan Curry of Tax Notes recaps the tax provisions of President Biden’s American Families Plan and discusses with Dean Zerbe of Alliantgroup the finer details and its likelihood of passing Congress. For additional coverage, read these articles in Tax Notes: Yellen Leaves Door Open to Deficit-Financing Biden’s Big Plans Biden’s NII Tax Fix Destined to Be the Bane of Practitioners Republicans Denounce Biden’s Tax Hike Proposals Like-Kind Exchange Proposal Is a Job Killer, Say Pros ...
Interacting With the IRS: Pandemic Challenges and Detours
April 30, 2021 04:00 - 36 minutes - 25.2 MBEnrolled agents Eva Rosenberg and Jeffrey Schneider share their experiences on communicating with the IRS during the coronavirus pandemic and how the agency can improve. For additional coverage, read these articles in Tax Notes: IRS Remote Employees Mull Telework Despite Processing Backlogs IRS Backlogs to Last at Least Until Summer, Taxpayer Advocate Says Found Money and Powerlessness: Tax Pros Share 2021 Ups and Downs Return Filing Extension Receives Widespread Approval IRS Data An...
Interacting With the IRS: Pandemic Challenges and Detours
April 30, 2021 04:00 - 36 minutes - 25.2 MBEnrolled agents Eva Rosenberg and Jeffrey Schneider share their experiences on communicating with the IRS during the coronavirus pandemic and how the agency can improve. For additional coverage, read these articles in Tax Notes: IRS Remote Employees Mull Telework Despite Processing Backlogs IRS Backlogs to Last at Least Until Summer, Taxpayer Advocate Says Found Money and Powerlessness: Tax Pros Share 2021 Ups and Downs Return Filing Extension Receives Widespread Approval IRS Data An...
The Tax Issues Facing Tax-Exempt Organizations
April 23, 2021 04:00 - 38 minutes - 26.7 MBDavid Thompson of the National Council of Nonprofits talks about how tax policy affects tax-exempt organizations and tax issues on the nonprofit industry’s radar today. For additional coverage, read these articles in Tax Notes: IRS Official Outlines Status of EO Examinations IRS Clarifies Reporting of Emergency Grants to College Students Lawmakers Reintroduce Legislation to Expand Charitable Deduction IRS Tackling Coronavirus Guidance for EOs Nonprofits Seek Enhanced Giving Deduction...
The Tax Issues Facing Tax-Exempt Organizations
April 23, 2021 04:00 - 38 minutes - 26.7 MBDavid Thompson of the National Council of Nonprofits talks about how tax policy affects tax-exempt organizations and tax issues on the nonprofit industry’s radar today. For additional coverage, read these articles in Tax Notes: IRS Official Outlines Status of EO Examinations IRS Clarifies Reporting of Emergency Grants to College Students Lawmakers Reintroduce Legislation to Expand Charitable Deduction IRS Tackling Coronavirus Guidance for EOs Nonprofits Seek Enhanced Giving Deduction...
The Biden and Wyden Tax Plans
April 16, 2021 04:00 - 33 minutes - 23 MBTax Notes reporters examine President Biden’s Made in America Tax Plan and the international tax framework by Senate Finance Committee Chair Ron Wyden, D-Ore., and their international impact. For additional coverage, read these articles in Tax Notes: Wyden Cheers New Treasury Pitch in OECD Global Tax Reform Talks Brady Lambastes Potential Tax Hikes as Invitation for Inversions Treasury Ties Corporate Reforms to Improved U.S. Competitiveness Biden Administration’s ‘SHIELD’ Proposal Wou...
The Biden and Wyden Tax Plans
April 16, 2021 04:00 - 33 minutes - 23 MBTax Notes reporters examine President Biden’s Made in America Tax Plan and the international tax framework by Senate Finance Committee Chair Ron Wyden, D-Ore., and their international impact. For additional coverage, read these articles in Tax Notes: Wyden Cheers New Treasury Pitch in OECD Global Tax Reform Talks Brady Lambastes Potential Tax Hikes as Invitation for Inversions Treasury Ties Corporate Reforms to Improved U.S. Competitiveness Biden Administration’s ‘SHIELD’ Proposal Wou...
The U.N. Tax Committee and Developing Countries
April 09, 2021 04:00 - 46 minutes - 32.1 MBAbdul Muheet Chowdhary of South Centre, an intergovernmental organization of developing countries, talks about how the U.N. Committee on Experts on International Cooperation in Tax Matters could be more transparent and effective for developing countries. Read his piece in Tax Notes, "Making the U.N. Tax Committee More Effective for Developing Countries." Thomas S. Neubig of the of the Council on Economic Policies talks about his recent Tax Notes piece, “Disparate Racial Impact: Tax Expend...
The U.N. Tax Committee and Developing Countries
April 09, 2021 04:00 - 46 minutes - 32.1 MBAbdul Muheet Chowdhary of South Centre, an intergovernmental organization of developing countries, talks about how the U.N. Committee on Experts on International Cooperation in Tax Matters could be more transparent and effective for developing countries. Read his piece in Tax Notes, "Making the U.N. Tax Committee More Effective for Developing Countries." Thomas S. Neubig of the of the Council on Economic Policies talks about his recent Tax Notes piece, “Disparate Racial Impact: Tax Expend...
Stranger Than Fiction: Lessons From Odd Tax Facts of Yore
April 02, 2021 04:00 - 34 minutes - 23.5 MBJoel Slemrod and Michael Keen, authors of Rebellion, Rascals, and Revenue: Tax Follies and Wisdom Through the Ages, share interesting tax facts and lessons learned from history. Check out our related episode "From Henry VIII to James Bond: Weird Tax Facts Throughout History." ** This episode is sponsored by Avalara. For more information, visit avalara.com/taxnotes. This episode is sponsored by University of California, Irvine Law School’s Graduate Tax Program. For more information, visi...
Stranger Than Fiction: Lessons From Odd Tax Facts of Yore
April 02, 2021 04:00 - 34 minutes - 23.5 MBJoel Slemrod and Michael Keen, authors of Rebellion, Rascals, and Revenue: Tax Follies and Wisdom Through the Ages, share interesting tax facts and lessons learned from history. Check out our related episode "From Henry VIII to James Bond: Weird Tax Facts Throughout History." ** This episode is sponsored by Avalara. For more information, visit avalara.com/taxnotes. This episode is sponsored by University of California, Irvine Law School’s Graduate Tax Program. For more information, visi...
The European Commission’s Year Ahead in Tax
March 26, 2021 04:00 - 45 minutes - 31 MBBenjamin Angel, director of direct taxation at the European Commission’s Directorate-General for Taxation and Customs Union, discusses the EU’s biggest tax challenges and what lies ahead. For additional coverage, read these articles in Tax Notes: EU Digital Levy Won't Be Discriminatory, Vestager Says Economist Says Electricity Tax Cuts Will Help Countries Go Green OECD Agreement Vital to Achieving Tax Fairness, EU Lawmakers Say Nicholas Kuria of Conyers Dill & Pearman talks about his ...
Breaking Down the American Rescue Plan Act
March 19, 2021 04:00 - 37 minutes - 25.6 MBMartin A. Sullivan of Tax Notes and Tynisa Gaines, an enrolled agent, discuss the tax provisions of the new coronavirus relief package and its impact on the economy and the tax community. For additional coverage, read these articles in Tax Notes: Return Filing Extension Receives Widespread Approval House Approves Two-Month PPP Extension Preparers Eager for Guidance on Unemployment Exclusion, Credits Biden Signs $1.9 Trillion COVID-19 Relief Bill Into Law House Sends Massive COVID-19...
Gender Equality, Tax, and the Pandemic
March 12, 2021 05:00 - 21 minutes - 14.8 MBYvette Lind, an assistant professor of tax law at the Copenhagen Business School, talks about how the coronavirus pandemic hurt gender equality and offers possible tax solutions. For additional coverage, read Lind's special report in Tax Notes: "Gender Equality, Taxation, and the COVID-19 Recovery: A Study of Sweden and Denmark." Alexandre Marcellesi of Gibson, Dunn & Crutcher discusses his upcoming article in Tax Notes on creditor continuity of interest. ** This episode is sponsored b...
Gender Equality, Tax, and the Pandemic
March 12, 2021 05:00 - 21 minutes - 14.8 MBYvette Lind, an assistant professor of tax law at the Copenhagen Business School, talks about how the coronavirus pandemic hurt gender equality and offers possible tax solutions. For additional coverage, read Lind's special report in Tax Notes: "Gender Equality, Taxation, and the COVID-19 Recovery: A Study of Sweden and Denmark." Alexandre Marcellesi of Gibson, Dunn & Crutcher discusses his upcoming article in Tax Notes on creditor continuity of interest. ** This episode is sponsored b...
Talking With Paul Tang: Tax Fairness in the EU
March 05, 2021 05:00 - 39 minutes - 27.3 MBPaul Tang, a Dutch member of the European Parliament, discusses the challenges facing the international tax community and his goals as chair of the subcommittee on tax. For additional coverage, read these articles in Tax Notes: EU Must Consider Removing VAT Exemption for Financial Services Paul Tang Discusses The Future of EU Tax EU Parliament Tax Subcommittee to Focus on New Revenue Sources European Parliament Names Members of Permanent Tax Subcommittee European Parliament Tax Subco...
How Tax Policy Can Help Low-Income Americans’ Pandemic Plight
February 26, 2021 05:00 - 28 minutes - 19.7 MBRebecca Thompson of Prosperity Now, a nonprofit based in Washington, D.C., discusses how the COVID-19 pandemic has affected low-income communities and families of color in the United States, and what tax policy tools could help them. For additional coverage, read these articles in Tax Notes: IRS Plan for Monthly Child Credit Distribution Lacks Details IRS Has No Plans to Extend 2021 Filing Season Nationwide Calls Grow for Tax Return Filing Deadline Extension House Democrats to Fight In...
Distressed Communities and the Role of Economic Incentives
February 19, 2021 05:00 - 22 minutes - 15.3 MBJosh Goodman of the Pew Charitable Trusts talks about the organization’s recent report on how states can direct economic development to people and places in need. ** This episode is sponsored by Avalara. For more information, visit avalara.com/taxnotes. *** Credits Host: David D. Stewart Executive Producers: Jasper B. Smith, Janelle Julien Showrunner: Paige Jones Audio Engineers: Derek Squires, Jordan Parrish Guest Relations: Nicole Wilder
Distressed Communities and the Role of Economic Incentives
February 19, 2021 05:00 - 22 minutes - 15.3 MBJosh Goodman of the Pew Charitable Trusts talks about the organization’s recent report on how states can direct economic development to people and places in need. ** This episode is sponsored by Avalara. For more information, visit avalara.com/taxnotes. *** Credits Host: David D. Stewart Executive Producers: Jasper B. Smith, Janelle Julien Showrunner: Paige Jones Audio Engineers: Derek Squires, Jordan Parrish Guest Relations: Nicole Wilder We want to hear from you, our listeners! To fil...
Practitioners Anticipate Tax Filing Season Wins and Woes
February 12, 2021 05:00 - 44 minutes - 30.7 MBPhyllis Jo Kubey, a solo practitioner based in New York City, and Ryan L. Losi, executive vice president at PIASCIK, discuss the 2021 tax season and the unique challenges posed by the COVID-19 pandemic. For additional coverage, read these articles in Tax Notes: Late Start to Filing Season Has More Preparers Wanting Extra Time Tax Pros Debate Later Filing Season Opening — And Closing 2020 Tax Woes Likely to Haunt Practitioners Into Next Year CPAs Tackle COVID Tax Impact on Athletes COV...
Practitioners Anticipate Tax Filing Season Wins and Woes
February 12, 2021 05:00 - 44 minutes - 30.7 MBPhyllis Jo Kubey, a solo practitioner based in New York City, and Ryan L. Losi, executive vice president at PIASCIK, discuss the 2021 tax season and the unique challenges posed by the COVID-19 pandemic. For additional coverage, read these articles in Tax Notes: Late Start to Filing Season Has More Preparers Wanting Extra Time Tax Pros Debate Later Filing Season Opening — And Closing 2020 Tax Woes Likely to Haunt Practitioners Into Next Year CPAs Tackle COVID Tax Impact on Athletes COV...
State Legislature Check-In: Tax Priorities in 2021
February 05, 2021 05:00 - 27 minutes - 19 MBMorgan Scarboro of MultiState discusses the tax topics state legislatures are likely to tackle this year. For additional coverage, read these articles in Tax Notes: Experts, Activists Weigh In on Proposed Washington State Wealth Tax Connecticut Bill Looks to Prevent Double Taxation of Remote Workers Maryland Bill Would Disallow Retroactive Tax Breaks in CARES Act Kansas House Panel Proposes Marketplace Facilitator Bill Connecticut Rep Proposes Digital Ad Tax on Social Media Companies ...
Capitol Hill Check-In: Tax Priorities in 2021
January 29, 2021 05:00 - 25 minutes - 17.3 MBTax Notes reporters Jad Chamseddine and Alexis Gravely speculate on upcoming tax changes and developments on Capitol Hill this year. Jeffrey A. Friedman of Eversheds Sutherland (US) LLP talks about his recent Tax Notes piece, “The Complexities of State Taxation of Digital Advertising.” For additional coverage, read these articles in Tax Notes: Wyden Eyes Corporate Tax, Capital Gains Reform as Finance Chair Tax Staffers Highlight Focus on Bipartisanship for 117th Congress Ways and Means...
New Year, New Tax Rules? An OECD Tax Reform Project Update
January 22, 2021 05:00 - 23 minutes - 16.2 MBTax Notes reporters Stephanie Soong Johnston and Ryan Finley recap the OECD’s latest public consultation on its two-pillar approach to taxing the digital economy. For additional coverage, read the article in Tax Notes: Stakeholders Push for ‘Angel List’ in OECD Minimum Tax Plan U.S. Must Rethink Stance on Global Tax Reform Deal, Harter Says Delivering on Tax Certainty Is Critical to Pillar 1’s Success OECD Navigates Calls for Simplifying Global Tax Reform Plan OECD Opens Global Tax Me...
A Closer Look at IRS Audit Selection Bias
January 15, 2021 05:00 - 27 minutes - 18.6 MBRetired IRS economist Kim Bloomquist discusses his findings of geographic – and perhaps race and class – bias in the tax agency’s selection of audits. For additional coverage, read these articles in Tax Notes: IRS Exams Focus on EITC Claims, Not Poor, Inspector General Says Audit Patterns Not Racially Biased, IRS Chief Tells House Panel Rettig to Tax Pros: Get Clients in the Compliance ‘Zone’ Scott St. Amand of Fisher, Tousey, Leas & Ball talks about his upcoming Tax Notes piece, “Pr...
How Inclusive Is the OECD’s Inclusive Framework?
January 08, 2021 05:00 - 45 minutes - 31.6 MBMartin Hearson of the International Centre for Tax and Development and Emmanuel Eze of the Nigerian Federal Inland Revenue Service discuss the role and influence of developing countries in the OECD’s inclusive framework. For additional coverage, read these articles in Tax Notes: Study Sheds Light on Inclusivity of OECD Global Tax Negotiations Lower-Income Countries Must Collaborate for Tax Policy Sway A Look Ahead: Hurry Up and Wait for a Global Tax Reform Deal OECD Nails Down Date f...
Looking Ahead: Tax Policy and Legislation in 2021
January 01, 2021 05:00 - 21 minutes - 15.1 MBTax Analysts Chief Content Officer Jeremy Scott reviews U.S. tax legislation passed in 2020 and speculates about what lies ahead in 2021. For additional coverage, read the article in Tax Notes: A Look Ahead: COVID-19 Relief Likely to Be Yellen’s Legislative Focus Trump Signals He May Not Sign COVID-19 Relief Bill A Look Ahead: Biden Expected to Mend Fences at WTO Congress Passes Year-End Bill With Full PPP Deductibility Progressive Tax Aspirations Thwarted by Split Congress In the s...
Year-End Collection: Tax Oddities of 2020
December 24, 2020 05:00 - 20 minutes - 14.3 MBTax Notes reporters recap some of the quirkiest tax stories they encountered in 2020, from two brothers’ legal and tax troubles to Mexico’s acceptance of art created by artificial intelligence to pay taxes. For additional coverage, read the article in Tax Notes: Pandemic Spooks Salem's Tourism Tax Revenue This Halloween Ping Pong Tops Colorado’s First Month of Sports Betting Door Swings Both Ways Denying Equitable Remedies to Tax Schemers Nominee Tax Dodging Scheme Backfired Mexico Ac...
Loren Ponds Talks Secrets to Success and Writing Tax Reform
December 18, 2020 05:00 - 27 minutes - 18.7 MBMiller & Chevalier member Loren Ponds shares her journey from Georgetown University Law Center to the OECD to Capitol Hill, where she worked on the 2017 tax law, and what she learned along the way. For additional coverage, read the article in Tax Notes "Walking a Unique Path: A Conversation With Miller & Chevalier’s Loren Ponds." This interview published on the Miller & Chevalier podcast tax break. In the segment In the Pages, Tax Notes Federal Editor in Chief Ariel Greenblum talks about...
Loren Ponds Talks Secrets to Success and Writing Tax Reform
December 18, 2020 05:00 - 27 minutes - 18.7 MBMiller & Chevalier member Loren Ponds shares her journey from Georgetown University Law Center to the OECD to Capitol Hill, where she worked on the 2017 tax law, and what she learned along the way. For additional coverage, read the article in Tax Notes "Walking a Unique Path: A Conversation With Miller & Chevalier’s Loren Ponds." This interview published on the Miller & Chevalier podcast tax break. In the segment In the Pages, Tax Notes Federal Editor in Chief Ariel Greenblum talks about...
Talking With the Tax Court Chief Judge: A Year of Change
December 11, 2020 05:00 - 50 minutes - 34.5 MBU.S. Tax Court Chief Judge Maurice B. Foley discusses his path to the bench, the court’s new case management system, and pivoting to virtual during the coronavirus pandemic. For additional coverage, read these articles in Tax Notes: Tax Court Hopes More Practitioners Will Use Remote Trials Learning Curves, Adaptation Predicted for Remote Tax Court Trial Coronavirus Measures Will Leave Tax Court More Accessible Tax Court Institutes Remote Hearings, E-Access to Court Docs Tax Court Propo...
Coca-Cola Transfer Pricing Challenge Fizzles
December 04, 2020 05:00 - 20 minutes - 14.3 MBTax Notes legal reporter Ryan Finley discusses the IRS’s major victory in the Coca-Cola case and its future implications for transfer pricing cases. For additional coverage, read these articles in Tax Notes: U.S. Tax Court’s Coca-Cola Ruling: Early Sign of a New Approach? Tax Court Sides With IRS in Coca-Cola Transfer Pricing Case IRS, Coca-Cola Continue Fight Over Transfer Pricing Analysis Coca-Cola's Tax Court Petition Disputes the IRS's Transfer Pricing Adjustments Economist Andrew ...
How Americans Pay the Price for Vice
November 25, 2020 20:00 - 25 minutes - 17.8 MBThe Tax Foundation’s Ulrik Boesen discusses the excise taxes imposed on longtime vices like alcohol and cigarettes as well as more recently developed habits. ** This episode is sponsored by Avalara. For more information, visit avalara.com/taxnotes. This episode is sponsored by University of California, Irvine Law School’s Graduate Tax Program. For more information, visit law.uci.edu/gradtax. This episode is sponsored by the Graduate Tax Program at Loyola Law School. For more information,...
The Impact of the 2020 U.S. Elections on International Tax
November 20, 2020 05:00 - 40 minutes - 27.9 MBTax Notes senior legal reporter Andrew Velarde and contributing editor Robert Goulder discuss the influence of the 2020 U.S. elections on the international tax world. For additional coverage, read these articles in Tax Notes: Biden’s International Tax Proposals Missing Many Pieces EU Hopes to Repair Bilateral Relationship With U.S. Biden Win Brings Hope for Progress in Global Tax Talks TaxOps SALT expert Tram Le talks about her recently published piece, “Simplification Initiatives to R...
2020 Election Aftermath: The Future of U.S. Tax Policy
November 13, 2020 05:00 - 24 minutes - 17.1 MBTax Notes reporters Alexis Gravely and Jonathan Curry discuss U.S. tax policy following the 2020 presidential election, and Tax Notes senior reporter Paul Jones talks about the results of state tax ballot measures. For additional coverage, read these articles in Tax Notes: Retroactive Tax Hikes Seen as Unlikely Under Biden Administration Elections Viewed as Opportunity for O-Zone Reset Smaller COVID Relief More Likely as Dems Underperform in Election California, Alaska, and Illinois Vot...
50 Years Later: The Fight for Tax Transparency
November 06, 2020 05:00 - 32 minutes - 22.2 MBOn Tax Analysts’ 50th anniversary, CEO and President Cara Griffith reflects on the organization’s history as a longtime transparency advocate and how she plans to expand its legacy. Kim Clausing, incoming professor at the University of California, Los Angeles Law School, talks about her upcoming Tax Notes piece, “Five Lessons on Profit Shifting From the US Country by Country Data.” For additional coverage, read these articles in Tax Notes: Reflections on Thomas F. Field: Speaking on the P...