Latest Global tax Podcast Episodes
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...
Searching for Pillar Two clarity: The OECD’s Administrative Guidance
Cross-border Tax Talks - March 08, 2023 16:00 - 34 minutes ★★★★★ - 101 ratingsDoug McHoney (PwC's US International Tax Services Global Leader) records from PwC’s 2023 International Tax Conference, where he is joined by Phil Ramstetter, PwC International Tax Partner based in Chicago. Phil was formerly a tax policy consultant for Business at OECD (BIAC). Doug and Phil overc...
Pascal Saint-Amans: The Pillar Two Origin Story
Cross-border Tax Talks - March 01, 2023 16:00 - 36 minutes ★★★★★ - 101 ratingsDoug McHoney (PwC's US International Tax Services Global Leader) records from PwC’s 2023 International Tax Conference, where he is joined by Pascal Saint-Amans, former Director of the OECD's Centre for Tax Policy and Administration and current partner with Brunswick, a strategic advisory firm. D...
Opening a CAMT of worms? Notice 2023-7
Cross-border Tax Talks - February 14, 2023 17:00 - 38 minutes ★★★★★ - 101 ratingsDoug McHoney (PwC's US International Tax Services Global Leader) is joined by Jason Black, a PwC WNTS partner in the Federal Tax Services Group. Doug and Jason start with words of wisdom for accounting majors before diving into a discussion of the Corporate Alternative Minimum Tax (CAMT), former...
Pillar Two: GloBE Return and CbyC Safe Harbours
Cross-border Tax Talks - February 01, 2023 19:00 - 42 minutes ★★★★★ - 101 ratingsDoug McHoney (PwC's US International Tax Services Global Leader) is joined by Mike Olecki, PwC’s International Tax Services Global Technology Leader and partner in the Quantitative Services Tax Practice. Doug and Mike discuss the OECD Pillar Two documents released in December 2022, including the...
2022 Year in Review
Cross-border Tax Talks - January 24, 2023 14:00 - 51 minutes ★★★★★ - 101 ratingsDoug McHoney (PwC's US International Tax Services Global Leader) is joined by Pat Brown, International Tax Partner and co-Leader of the Washington National Tax Practice to look back at the very eventful and tortured 2022 year in international taxation. They cover topics including US Congressiona...
New FTC Regs: Raise your creditability score
Cross-border Tax Talks - January 09, 2023 15:00 - 34 minutes ★★★★★ - 101 ratingsDoug McHoney (PwC's US International Tax Services Co-Leader) is joined by Ninee Dewar, PwC International Tax Services Principal, to discuss the recently released 2022 proposed foreign tax credit (FTC) regulations. These regulations relax some of the stringent creditability requirements that were...
Propósito Principal: Mexican tax reforms
Cross-border Tax Talks - December 19, 2022 19:00 - 36 minutes ★★★★★ - 101 ratingsDoug McHoney, PwC’s International Tax Services Global Leader, is joined by Mario Alberto Gutierez, International Tax Partner based in Mexico City, and Leader of PwC’s International Tax Practice in Mexico. Doug and Mario discuss Mexico’s implementation of the multilateral instrument, Mexican tax ...
UK Updates: Pillar Two is Coming
Cross-border Tax Talks - December 12, 2022 16:00 - 34 minutes ★★★★★ - 101 ratingsDoug McHoney, PwC’s International Tax Services Global Leader, is in Barcelona, Spain at PwC’s Global Tax Symposium. On this episode, Doug is joined by Matt Ryan, a UK-based International Tax Partner with PwC. Doug and Matt discuss the UK’s parliamentary process, Liz Truss’s resignation, the corp...
Inbound Challenges: A Head of Tax Discussion
Cross-border Tax Talks - November 28, 2022 16:00 - 37 minutes ★★★★★ - 101 ratingsDoug McHoney, PwC’s International Tax Services Global Leader, is at PwC’s Global Transfer Pricing Conference in Berlin, Germany, joined by Omri Yaniv, Global Head of Tax at Amdocs Ltd, based in Tel Aviv. Omri is a former PwC partner, and the first Tax VP from a non-US-parented company to appear ...
Transfer Pricing: A macroeconomic view
Cross-border Tax Talks - November 08, 2022 17:00 - 33 minutes ★★★★★ - 101 ratingsDoug McHoney, PwC’s International Tax Services Global Leader, welcomes Horacio Pena, Tax Principal, Senior Economist and PwC’s Global Transfer Pricing Network Leader, to the podcast. Doug and Horacio provide the macroview of the transfer pricing environment, covering global inflation, China’s CO...
Pillar Two: A German Perspective
Cross-border Tax Talks - October 26, 2022 11:00 - 39 minutes ★★★★★ - 101 ratingsDoug McHoney, PwC’s Global International Tax Services Leader, is at PwC’s Global Transfer Pricing Conference in Berlin, Germany. Doug honors Ocktoberfest by donning lederhosenis to host Arne Schnitger, PwC International Tax Partner based in Berlin. Arne hosts the German tax podcast Frisch Servie...
Currency Exchange: Getting your Dollars worth
Cross-border Tax Talks - October 10, 2022 18:00 - 42 minutes ★★★★★ - 101 ratingsDoug McHoney (PwC's Global International Tax Services Leader) welcomes Rebecca Lee (Washington National Tax Services International Tax Partner). Doug and Rebecca discuss the many tax aspects of a strong US dollar, including cream skimming, foreign exchange gains and losses with branches and CFCs...
Reshaping US Transfer Pricing: Impact of Medtronic
Cross-border Tax Talks - September 27, 2022 18:00 - 44 minutes ★★★★★ - 101 ratingsDoug McHoney (PwC's Global International Tax Services Leader) welcomes first-time guest Kristina Novak (Washington National Tax Services Transfer Pricing Principal) and returning guest Alex Voloshko (PwC’s Value Chain Transformation Leader) to discuss the Medtronic case. They highlight the key t...
The Metaverse and Tax: A non fungible discussion
Cross-border Tax Talks - September 13, 2022 16:00 - 47 minutes ★★★★★ - 101 ratingsDoug McHoney (PwC's Global International Tax Services Leader) welcomes Rebecca Lee, International Tax Services Principal in the Washington National Tax Practice for her sixth visit. Doug and Rebecca dispel myths associated with cryptocurrency and the metaverse. They break down definitions of som...
Let's make a Deal: What’s behind Pillar Two?
Cross-border Tax Talks - August 30, 2022 14:00 - 52 minutes ★★★★★ - 101 ratingsDoug McHoney (PwC's Global International Tax Services Leader) welcomes back podcast regular Calum Dewar (Principal, International tax services) to discuss Pillar Two. This time Doug and Calum dive deep into the deals area, including the Pillar Two tax consequences of specific deal transactions a...
The IRA and Book Minimum Tax: Not a Pillar Two Podcast
Cross-border Tax Talks - August 17, 2022 13:00 - 48 minutes ★★★★★ - 101 ratingsDoug McHoney (PwC's Global International Tax Services Leader) is joined by Aaron Junge in Westminster Studios. Aaron is International Tax Partner in PwC’s Washington’s National Tax Services and was previously Tax Counsel in the House Ways and Means Committee during the Tax Cuts and Jobs Act impl...
Risk modeling: Quantitative insights for business intelligence
Cross-border Tax Talks - August 10, 2022 14:00 - 50 minutes ★★★★★ - 101 ratingsDoug McHoney (PwC Global International Tax Services Leader) is joined by Richard de Haan, PwC Global and US Risk Modeling Services Leader. Doug and Rich discuss climate risk modeling, the climate for risk in the C-Suite, how ESG is impacting business decisions, data sources (including geospatial...
Living with Uncertainty: Fortune 50 SVP of Tax and Treasury
Cross-border Tax Talks - July 11, 2022 15:00 - 41 minutes ★★★★★ - 101 ratingsDoug McHoney (PwC's Global International Tax Services Leader) is joined by Tadd Fowler, Senior Vice President, Treasurer and Head of Global Tax Operations of Procter and Gamble and former PwC International Tax Services partner. Doug and Tadd discuss Tadd’s perspective as a Treasurer and Head of ...
100th Episode Special: The evolution of global structuring
Cross-border Tax Talks - June 22, 2022 16:00 - 37 minutes ★★★★★ - 101 ratingsDoug McHoney (PwC's US International Tax Services Co-Leader) is joined by Mike Urse, current International Tax Partner and former US International Tax Services Leader for the 100th episode of the Cross Border Tax Talks podcast. Doug and Mike discuss the changing world of international taxation, ...
In the Clouds: Pillar 2 Operational Readiness
Cross-border Tax Talks - June 13, 2022 17:00 - 40 minutes ★★★★★ - 101 ratingsDoug McHoney (PwC's US International Tax Services Co-Leader) is joined in Washington D.C. by Dom Megna, Tax Partner and leader of PwC’s US Tax Reporting and Strategy practice. They discuss the latest on Pillar Two developments, GAAP considerations, Enterprise Resource Planning Systems, the Cloud...
Back to School: Mindy Herzfeld’s Pillar 2 insights
Cross-border Tax Talks - May 25, 2022 10:00 - 46 minutes ★★★★★ - 101 ratingsDoug McHoney (PwC's US International Tax Services Co-Leader) is joined by Mindy Herzfeld, professor of tax practice at the University of Florida Levin College of Law, where she teaches International Tax, to discuss Pillar Two rules.
Green Book Proposals: Codifying Pillar 2 in the US?
Cross-border Tax Talks - May 09, 2022 17:00 - 45 minutes ★★★★★ - 101 ratingsDoug McHoney (PwC's US International Tax Services Co-Leader) is joined by Pat Brown, PwC’s International Tax Policy Leader, making his sixth appearance on the podcast. Doug and Pat discuss the Biden Administration's fiscal year 2023 budget proposals as explained in the Green Book, how some of th...
Pillar 2 Commentary: A knowledge GAAP?
Cross-border Tax Talks - April 27, 2022 17:00 - 50 minutes ★★★★★ - 101 ratingsDoug McHoney (PwC's US International Tax Services Co-Leader) is joined by PwC’s Calum Dewar, Leader of PwC’s Integrated Global Structuring practice. They discuss the Pillar Two Model Rules & Commentary and its potential impacts on the global tax system, transfer pricing adjustments, deals and mo...
Spin the Globe Macroeconomic and Geopolitical trends
Cross-border Tax Talks - April 06, 2022 18:00 - 39 minutes ★★★★★ - 101 ratingsDoug McHoney (PwC's US International Tax Services Co-Leader) is joined by PwC’s Dr. Alexis Crow, PwC’s Geopolitical Investing Practice Leader. They discuss macroeconomic trends, the geopolitical landscape, the inflationary environment, trade wars, global/economic impacts on various sectors,and m...
The Final FTC Regs: Credibility for Creditabity?
Cross-border Tax Talks - March 25, 2022 01:00 - 37 minutes ★★★★★ - 101 ratingsDoug McHoney (PwC's US International Tax Services Co-Leader) is joined by PwC’s Washington National Tax Services International Tax Leader Michael DiFronzo, former Deputy Associate Chief Tax Counsel International at the IRS. They discuss some of the practicalities of the creditability rules in th...
The Final FTC Regs: Credibility for Creditability?
Cross-border Tax Talks - March 25, 2022 01:00 - 37 minutes ★★★★★ - 101 ratingsDoug McHoney (PwC's US International Tax Services Co-Leader) is joined by PwC’s Washington National Tax Services International Tax Leader Michael DiFronzo, former Deputy Associate Chief Tax Counsel International at the IRS. They discuss some of the practicalities of the creditability rules in th...
Whirlpool Appellate Decision: A new standard for subpart F?
Cross-border Tax Talks - March 09, 2022 16:00 - 39 minutes ★★★★★ - 101 ratingsDoug McHoney (PwC's US International Tax Services Co-Leader) is joined by PwC Value Chain Transformation Specialist Tom Quinn. They discuss the Sixth Circuit Court of Appeals ruling to uphold the US Tax Court’s May 5, 2020 decision, and concluded that a CFC’s income ‘attributable to’ a branch, i...
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