Latest Cross-border tax Podcast Episodes
As the world turns: Macroeconomic trends
Cross-border Tax Talks - April 10, 2024 01:00 - 35 minutes ★★★★★ - 101 ratingsDoug McHoney (PwC’s International Tax Services Global Leader) is at PwC’s International Tax Conference in Dana Point, California with Dr. Alexis Crow, PwC’s Geopolitical Investing Practice Leader. Doug and Alexis discuss the recession outlook and economic activity, the impact of inflation, centr...
Brazil Tax Reforms: muito complicado!
Cross-border Tax Talks - March 26, 2024 20:00 - 43 minutes ★★★★★ - 101 ratingsDoug McHoney (PwC’s International Tax Services Global Leader) is in São Paulo, Brazil for the first Latin American recording of the CBTT with PwC Brazil’s International Tax Leader Dr. Romero Tavares. Doug and Romero discuss what makes Brazil’s tax system so unique – from its transfer pricing rul...
US Tax Policy: Chairman Dave Camp
Cross-border Tax Talks - March 14, 2024 12:00 - 41 minutes ★★★★★ - 101 ratingsDoug McHoney (PwC’s International Tax Services Global Leader) is at PwC’s International Tax Conference in Dana Point, California with former House Ways & Means Chairman Dave Camp, now senior policy advisor in PwC’s Washington National Tax Services. Doug and Chairman Camp discuss his political ca...
Geopolitics Unraveled: Trends for 2024
Cross-border Tax Talks - February 28, 2024 10:00 - 46 minutes ★★★★★ - 101 ratingsIn this episode of Cross-Border Tax Talks, Doug McHoney interviews Craig Stronberg, a Senior Director in PwC's Intelligence Team, about major geopolitical trends impacting business leaders and the operating environment. They discuss topics such as protectionism, the US-China rivalry, distrust, t...
US Guidance Update: Pillar Two and more
Cross-border Tax Talks - February 13, 2024 20:00 - 46 minutes ★★★★★ - 101 ratingsOn this episode, Doug McHoney (PwC’s International Tax Services Global Leader) is joined by Wade Sutton. Wade is PwC’s Washington National Tax Service’s ITS Leader, a former adjunct professor of international tax at Georgetown University's Law Center, and former Deputy International Tax Counsel,...
Sustainability and Transparency for Tax Professionals
Cross-border Tax Talks - February 06, 2024 09:00 - 34 minutes ★★★★★ - 101 ratingsIn this podcast episode, Doug McHoney, PwC’s International Tax Services Global Leader, interviews Heather Horn, PwC's Assurance National Thought Leader and host of the twice-weekly PwC Accounting Podcast. Doug and Heather discuss sustainability reporting and its increasing importance in the busi...
Pillar Two: how safe is the safe harbor?
Cross-border Tax Talks - January 24, 2024 19:00 - 46 minutes ★★★★★ - 101 ratingsDoug McHoney (PwC’s International Tax Services Global Leader) is joined by Steve Kohart for our first podcast in PwC’s New York studio. Steve is a PwC international tax partner based in New York, and a former adviser for the OECD Center for Tax Policy and Administration. Doug and Steve discuss t...
Gen AI in Tax: a new frontier
Cross-border Tax Talks - January 04, 2024 10:00 - 38 minutes ★★★★★ - 101 ratingsDoug McHoney (PwC’s International Tax Services Global Leader) is at PwC’s Tax Leadership Conference in breezy Orlando with Dom Megna, a New York-based tax partner leading PWC's US Tax Reporting and Strategy Practice. Doug and Dom discuss Artificial Intelligence (AI) and its place in tax. They fo...
Taxing FX of Branches: the new Section 987 regulations
Cross-border Tax Talks - December 19, 2023 19:00 - 44 minutes ★★★★★ - 101 ratingsDoug McHoney (PwC’s International Tax Services Global Leader) is joined by Rebecca Lee (WNTS ITS Partner) in PwC’s Washington, DC studio for the 140th (and Rebecca’s) episode of the Cross-Border Tax Talks podcast. Rebecca, a frequent guest on the podcast, specializes in financial transactions an...
UK Pillar Two: Painting while the paint dries
Cross-border Tax Talks - December 12, 2023 17:00 - 36 minutes ★★★★★ - 101 ratingsDoug McHoney (PwC’s International Tax Services Global Leader) is joined by Matt Ryan at PwC’s Global Tax Symposium in Rome. Matt is a London-based international tax partner and PwC UK’s Pillar Two Leader. Doug and Matt revisit the UK Pillar Two rules for the third time, but now from an enacted l...
Pillar Two: Policy, politics and interaction with Pillar One
Cross-border Tax Talks - December 08, 2023 00:00 - 38 minutes ★★★★★ - 101 ratingsDoug McHoney (PwC’s International Tax Services Global Leader) is at PwC’s Global Tax Symposium in Rome, where he’s joined by Will Morris. Will is PwC’s Global Tax Policy Leader, and on Will’s last visit to the podcast, he covered FSR, the Foreign Subsidies Regulation. On this podcast, an exciti...
Pillar One: Policy, politics and interaction with Pillar Two
Cross-border Tax Talks - November 30, 2023 15:00 - 40 minutes ★★★★★ - 101 ratingsDoug McHoney (PwC’s International Tax Services Global Leader) is at PwC’s Global Transfer Pricing Conference where he’s joined by Giorgia Maffini. Giorgia is part of PwC’s Global Transfer Pricing team in London and was previously the Deputy Head of the Tax Policy and Statistics Division at the O...
Pillar Two Safe Harbors: The CbCR journey
Cross-border Tax Talks - November 15, 2023 14:00 - 41 minutes ★★★★★ - 101 ratingsDoug McHoney (PwC’s International Tax Services Global Leader) is joined by David Ernick, a Principal with PwC’s Washington National Tax Services Transfer Pricing Practice and former Associate International Tax Counsel at the US Treasury Department, at PwC’s Global Transfer Pricing Conference in ...
On notice: US developments and Moore hype
Cross-border Tax Talks - October 30, 2023 20:00 - 44 minutes ★★★★★ - 101 ratingsDoug McHoney (PwC’s International Tax Services Global Leader) is at PwC’s Tax Leadership Conference in breezy Orlando with Pat Brown, frequent pod guest and co-leader of PwC’s Washington National Tax Services. They discuss US tax updates, including the status and fate of the Tax Cuts and Jobs Ac...
Trick or treat(y): An update on US treaties
Cross-border Tax Talks - October 04, 2023 19:00 - 45 minutes ★★★★★ - 101 ratingsDoug McHoney (PwC’s International Tax Services Global Leader) is back in Westminster Studios in St. Louis, Missouri with Nils Cousin, a Washington, D.C. based International Tax Services Principal specializing in US inbound taxation. Together they discuss tax treaties, mutual agreement procedures...
Moore v. US: Constitutionality of international tax
Cross-border Tax Talks - September 20, 2023 19:00 - 28 minutes ★★★★★ - 101 ratingsDoug McHoney (PwC's International Tax Services Global Leader) and Wade Sutton (former Deputy International Tax Counsel for the US Treasury and newly appointed ITS leader of PwC’s Washington National Tax Practice) are back in Washington, D.C. to discuss the recent Supreme Court grant of certiorar...
Poutine Routine: Canada’s Pillar Two, DSTs, with G(AA)Ravy on top
Cross-border Tax Talks - September 07, 2023 13:00 - 38 minutes ★★★★★ - 101 ratingsDoug McHoney (PwC's International Tax Services Global Leader) and Ken Buttenham meet up in PwC’s Washington, D.C.. studio. Ken leads PwC Canada’s International Tax Practice from Toronto. Doug and Ken kick off with a discussion on Doug’s favorite Canadian food, then dive into the Canadian Pillar ...
Pillar Two in Hong Kong: Not yet a sticky wicket?
Cross-border Tax Talks - August 22, 2023 15:00 - 37 minutes ★★★★★ - 101 ratingsDoug McHoney (PwC's International Tax Services Global Leader) and Jesse Kavanaugh (PwC Hong Kong’s Tax Reporting & Strategy Leader) met up at PwC’s AsiaPac Global Tax Symposium in Singapore. Jesse is an International Tax Partner in Hong Kong and has been leading the region’s Pillar Two tax effor...
Pillar Two Administrative Guidance: More details, more questions
Cross-border Tax Talks - August 14, 2023 16:00 - 38 minutes ★★★★★ - 101 ratingsDoug McHoney (PwC's International Tax Services Global Leader) is back at Westminster Studios in St. Louis, Missouri where he’s joined by Steve Kohart, International Tax Principal with PwC in New York City and former Advisor for the Center for Tax Policy and Administration for the OECD. Together ...
Pillar Two and Financial Services: What’s the deal?
Cross-border Tax Talks - July 26, 2023 15:00 - 36 minutes ★★★★★ - 101 ratingsDoug McHoney (PwC's International Tax Services Global Leader) is joined by first-time guest Winnie Tang, International Tax Partner in PwC’s Financial Services practice in New York. Doug and Winnie take a rapid fire tour of the Financial Services and Deals space in light of the Pillar Two Transit...
Pillar Two in South Korea: Effective dates and much more
Cross-border Tax Talks - July 12, 2023 14:00 - 30 minutes ★★★★★ - 101 ratingsDoug McHoney (PwC's International Tax Services Global Leader) is at PwC’s AsiaPac Tax Symposium in Singapore. He is joined by Michael Kim, a PwC International Tax Partner and South Korea’s Outbound Tax Leader. Doug and Michael discuss South Korea’s enactment of Pillar Two, paying particular atte...
EU’s Foreign Subsidies Regulation: State Aid goes global
Cross-border Tax Talks - June 22, 2023 15:00 - 40 minutes ★★★★★ - 101 ratingsDoug McHoney (PwC's International Tax Services Global Leader) is at PwC’s Global Financial Services Tax Leaders Meeting in Paris where he is joined by Will Morris, recently named PwC’s Global Tax Policy Leader. Together, they dive into the European Union’s Foreign Subsidies Regulation (FSR). The...
Sweet Child O'Mine: Inbounding Intangibles to the US
Cross-border Tax Talks - June 07, 2023 18:00 - 41 minutes ★★★★★ - 101 ratingsDoug McHoney (PwC's International Tax Services Global Leader) is joined by Aaron Junge, PwC National Tax Services International Tax Partner, and former Tax Counsel for the House of Representatives during the enactment of the Tax Cuts and Jobs Act. They discuss the historical perspective of the S...
Freshly Served: Germany’s latest Pillar Two Draft
Cross-border Tax Talks - May 24, 2023 13:00 - 39 minutes ★★★★★ - 101 ratingsDoug McHoney (PwC's International Tax Services Global Leader) is joined in Madrid by Arne Schnitger, International Tax Partner with PwC Berlin and host of the German podcast Frisch Serviert (Freshly Served). They dive into the German legislative process, compliance and reporting, the German QDMT...
Alphabet soup: A taste of EU tax
Cross-border Tax Talks - May 09, 2023 16:00 - 47 minutes ★★★★★ - 101 ratingsDoug McHoney (PwC's International Tax Services Global Leader) is joined in Madrid by Edwin Visser, PwC’s European Tax Policy Leader. Prior to joining PwC, Edwin was the Deputy Director General for Tax Customs Policy and Legislation and Director for Direct Taxes at the Dutch Ministry of Finance. ...
Pillar Two: The UK’s latest installment
Cross-border Tax Talks - April 27, 2023 17:00 - 42 minutes ★★★★★ - 101 ratingsDoug McHoney (PwC's US International Tax Services Global Leader) hosts Matt Ryan, London-based International Tax Partner and leader of PwC’s UK Pillar Two Ready Team. Doug and Matt discuss the second draft of the UK’s Pillar Two legislation, the probable timing of enactment, the accounting impli...
Threading the Needle: Pillar Two and the IRA’s Green Energy Credits
Cross-border Tax Talks - April 19, 2023 15:00 - 44 minutes ★★★★★ - 101 ratingsDoug McHoney (PwC's US International Tax Services Global Leader) is joined by Pat Brown, seven-time veteran of the podcast, and co-leader of PwC’s WNTS practice. Pat has previously worked in the private industry for 16 years, including several years as a VP of tax and director of tax policy. Aft...
Pillar Two: A Japanese perspective
Cross-border Tax Talks - April 05, 2023 14:00 - 37 minutes ★★★★★ - 101 ratingsDoug McHoney (PwC's US International Tax Services Global Leader) is joined by Shin Yamaguchi at PwC’s 2023 International Tax Conference. Shin is a Tokyo-based International Tax Partner, where he leads PwC Japan’s Inbound Tax Practice. Doug and Shin discuss Japan’s latest tax developments, focusi...
Disequilibrium: The new geopolitical and macroeconomic landscape
Cross-border Tax Talks - March 28, 2023 17:00 - 38 minutes ★★★★★ - 101 ratingsDoug McHoney (PwC's US International Tax Services Global Leader) is joined by Craig Stonberg at PwC’s 2023 International Tax Conference. Craig is PwC’s Macro Intelligence Leader, and spearheads a team of analysts helping global businesses with geopolitical risks, macroeconomic volatility, and su...
Pillar Two Readiness: Complex data and complex challenges
Cross-border Tax Talks - March 14, 2023 22:00 - 40 minutes ★★★★★ - 101 ratingsDoug McHoney (PwC's US International Tax Services Global Leader) is back in Westminster Studios with Kate Miller, a Director in PwC’s Tax Reporting and Strategy Practice. Doug and Kate discuss what is meant by Pillar Two operational readiness and PwC’s Data Input Catalog, including the data requ...
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