Taxing Topics
18 episodes - English - Latest episode: 10 months ago -When it rains, it pours. Tax regulations and guidance are dynamic, continually changing domestic and international financial waters. Step under Withum's umbrella to better weather the storms of trending taxing topics. We'll share the essential news and information you need to prepare for what's ahead.
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Episodes
Exploring the Farhy Tax Case and What It Means for Taxpayers
July 20, 2023 01:00 - 24 minutes - 16.7 MBJoin us as we examine the impact of the Farhy Case on the IRS's penalty notice procedure and what it means for taxpayers. We'll also discuss IRS Form 5471 filing requirements, and taxpayer obligations to disclose foreign shareholdings, assets, and transactions.
Global Summit Series: Doing Business in Canada
November 02, 2022 17:00 - 36 minutes - 25.1 MBListen into Withum’s Kimberlee Phelan and Angela Pulaski and guests Brett Starkman and David Kerzner discuss the many tax factors and considerations of doing business in Canada.
IRS Provides Simplified Method for Extending Portability Election
August 31, 2022 21:00 - 4 minutes - 3.43 MBIn July 2022, the IRS issued a simplified method for taxpayers to obtain an extension to make a portability election. This new publication, Rev. Proc. 2022-3,2022-1 IRB 144 has superseded the 2017 publication, Rev. Proc. 2017-34,2017-26 IRB 1282. As a result, eligible estates now have up to five years after the death of the deceased spouse to elect portability.
Global Summit Series: Doing Business in India
May 05, 2022 16:00 - 57 minutes - 39.4 MBListen into Withum’s Calvin Yung and Rajesh Tripathi and guest speakers Ambassador Atul Keshap and John Campanella discuss doing business in India.
Global Summit Series: Doing Business in Puerto Rico
April 13, 2022 13:00 - 20 minutes - 13.8 MBListen into Withum’s Calvin Yung and Rajesh Tripathi and HLB Puerto Rico’s Luis Lomba discuss considerations for U.S. citizens and U.S. businesses contemplating relocating to Puerto Rico as well as touching on some tax benefits that may be available.
Global Summit Series: Doing Business in Brazil
April 13, 2022 13:00 - 30 minutes - 21.1 MBListen into Withum’s Calvin Yung and Rajesh Tripathi and guest speakers Renato Sella and Marcela Ejnisman discuss doing business in Brazil.
Global Summit Series: Doing Business in Netherlands
April 13, 2022 13:00 - 30 minutes - 20.6 MBListen into Withum’s Chaya Siegfried and guest speakers Jason Mariarathanam and Jesse Campanaro discuss doing business in the Netherlands.
Global Summit Series: Doing Business in Africa
March 07, 2022 19:00 - 33 minutes - 23 MBListen into Withum’s Kimberlee Phelan and guest speakers Robert Mullins and Sonkwe Kasonkomona discuss doing business in Africa.
Does this Child Tax Credit Change Impact You?
March 02, 2022 02:00 - 10 minutes - 6.92 MBListen in to our latest episode of Taxing Topics as Rebecca Alicea and Maria Carvalho discuss the Child Tax Credit and how this may impact your 2021 tax return filing.
Blockchain and Cryptocurrency Tax Impacts
December 16, 2021 16:00 - 21 minutes - 15 MBListen in to our latest episode of Taxing Topics as Josh Gelernter and Calvin Yung discuss the tax impacts investors are expected to encounter with their blockchain and crypto investments.
YouTube & Google: Withholding Tax
November 16, 2021 16:00 - 15 minutes - 10.4 MBListen in to our latest episode of Taxing Topics as Kimberlee Phelan and Sehar Javaid have a discussion on YouTube and Google's withholding tax impacts on foreign individuals and businesses.
Is There A New Schedule K-2 and K-3
November 01, 2021 16:00 - 10 minutes - 7.09 MBIn this podcast, Scott Bartolf, Chaya Siegfried and Charles Batikha will discuss the new Schedules K-2 and K-3 that partnerships and S Corps will be required to file with their 2021 tax returns. We’ll discuss the why and also cover some of the information that will be required by these forms.
Is There A New Schedule K-2 and K-3
November 01, 2021 16:00 - 10 minutes - 7.09 MBIn this podcast, Scott Bartolf, Chaya Siegfried and Charles Batikha will discuss the new Schedules K-2 and K-3 that partnerships and S Corps will be required to file with their 2021 tax returns. We’ll discuss the why and also cover some of the information that will be required by these forms.
Foreign Exchange Transactions
October 11, 2021 15:00 - 8 minutes - 6.08 MBListen in to our latest episode of Taxing Topics as Angela Pulaski and Shannon Metz have a discussion on what foreign exchange transactions are, how to properly account for them in a Company's books and records, and how they impact a Company's taxable income.
Latest Update on the New York PTET
August 25, 2021 16:00 - 14 minutes - 9.95 MBJoin Jim Bartek, Jason Rosenberg, and Zhoudi Tang, as they provide an update on the New York PTET, examine the latest developments, and discuss a number of different factors that may play a role when considering an election.
Important To-Do's to Add to Your Year-End Planning Checklist
January 06, 2021 16:00 - 16 minutes - 11.2 MBCurrently making a list and checking it twice? Join Rebecca Alicea from Withum and Assunta "Susie" McLane from Summit Place Financial Advisors, LLC in this episode as they discuss three year-end planning to-do’s to add to your checklist to make sure you are maximizing your planning and financial goals and optimizing your tax savings.
State Tax Implications of Remote Teleworkers
August 14, 2020 17:00 - 29 minutes - 20.5 MBThis podcast explores the wide-ranging state tax implications of remote work. Considering COVID-19, and the rapid acceleration of the telecommuting environment, it is imperative that businesses review the myriad of state tax considerations as a result of a transformed workforce. Some of the areas this podcast explores includes: Business tax nexus, such as income tax and sales tax nexus; Income tax apportionment considerations, effects on the sales factor and payroll factor; and Employ...
Taxing Topics: State Tax Implications of Remote Teleworkers
August 14, 2020 17:00 - 29 minutes - 20.5 MBThis podcast explores the wide-ranging state tax implications of remote work. Considering COVID-19, and the rapid acceleration of the telecommuting environment, it is imperative that businesses review the myriad of state tax considerations as a result of a transformed workforce. Some of the areas this podcast explores includes: Business tax nexus, such as income tax and sales tax nexus; Income tax apportionment considerations, effects on the sales factor and payroll factor; and Employ...