Latest Kpmg Podcast Episodes

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Put Your Best FEEP Forward: Preparing for the New Section 987 Regulations

Inside International Tax - March 07, 2024 12:00 - 26 minutes ★★★★★ - 33 ratings
In this episode, we explore the newest set of proposed section 987 regulations, including how they have evolved in the decades since the first proposals and what taxpayers should be thinking about now as we await finalization.

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Notice 2023-80: FTCs, DCLs, and the GloBE Rules, Oh My!

Inside International Tax - February 08, 2024 12:00 - 27 minutes ★★★★★ - 33 ratings
What guidance does Notice 2023-80 provide regarding the interaction of the GloBE rules with both foreign tax credits and dual consolidated losses and what questions still remain?

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More on Moore: Unpacking the Recent Oral Arguments in the Moore Case

Inside International Tax - December 19, 2023 12:00 - 24 minutes ★★★★★ - 33 ratings
What can be gleaned from the oral arguments before the Supreme Court in Moore v. United States on the constitutionality of the mandatory repatriation tax?

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Cross-Border CAMT: Unpacking the International Aspects of the New IRS Notice

Inside International Tax - November 15, 2023 12:00 - 33 minutes ★★★★★ - 33 ratings
Exploring the international tax aspects of Notice 2023-64, which provides interim guidance on CAMT.

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Pillar Two Reloaded: The OECD Releases a Second Round of Administrative Guidance

Inside International Tax - October 12, 2023 12:00 - 31 minutes ★★★★★ - 33 ratings
What guidance was released in the second round of OECD Pillar Two administrative guidance and where do we stand on the worldwide implementation of the GloBE rules?

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If I(RS) Could Turn Back Time: Notice 2023-55 Offers FTC Creditability Rules Relief

Inside International Tax - August 22, 2023 12:00 - 39 minutes ★★★★★ - 33 ratings
What is the scope of the temporary relief being offered to taxpayers by Notice 2023-55 and what lies ahead for the final foreign tax credit regulations?

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Moore than Words: Supreme Court Grants Cert on Section 965 Challenge

Inside International Tax - July 27, 2023 12:00 - 35 minutes ★★★★★ - 33 ratings
What are the potential ramifications from the Supreme Court's decision to hear the section 965 challenge in Moore? What should taxpayers consider doing now?

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Ready, Set, GloBE!

Inside International Tax - June 28, 2023 12:00 - 29 minutes ★★★★★ - 33 ratings
How should companies prepare today for the imminent implementation of Pillar Two tomorrow?

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BEPS 2.0 in LATAM: Rubber, Meet Road

KPMG Destination Country X - June 12, 2023 12:00 - 27 minutes ★★★★★ - 4 ratings
Destination Country X, a KPMG TaxRadio podcast series, features current tax and trade developments affecting cross-border business. Get insights on potential benefits and practical challenges to help you navigate the investment landscape.

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Homeward Bound: The Intangible Journey

Inside International Tax - May 25, 2023 12:00 - 28 minutes ★★★★★ - 33 ratings
What relief do the proposed section 367(d) regulations offer, and where do the rules fall short?

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Around the GloBE: Tracking the Pillar Two Rules' Progress

Inside International Tax - April 19, 2023 12:00 - 40 minutes ★★★★★ - 33 ratings
Update on the worldwide implementation of GloBE rules and recent OECD administrative guidance

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Ethical Supply Chain: Achieving a Clean, Green Production Machine

KPMG Destination Country X - April 14, 2023 12:00 - 24 minutes ★★★★★ - 4 ratings
Destination Country X, a KPMG TaxRadio podcast series, features current tax and trade developments affecting cross-border business. Get insights on potential benefits and practical challenges to help you navigate the investment landscape.

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I Literally CAMT: Dealing with Your International Min Tax Issues

Inside International Tax - March 29, 2023 12:00 - 36 minutes ★★★★★ - 33 ratings
What are the most pressing CAMT international tax issues for which taxpayers need guidance today?

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Exploring the Impact of Notice 2023-7 on Transactions

Inside International Tax - March 01, 2023 12:00 - 38 minutes ★★★★★ - 33 ratings
In the Inside International Tax podcast series, you'll hear from KPMG professionals about U.S. international tax and OECD-related tax guidance and gain concise, practical insights about the impact on multinational enterprises.

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Doubling Down on CbCR: The EU and Pillar Two

KPMG Destination Country X - February 10, 2023 12:00 - 25 minutes ★★★★★ - 4 ratings
Destination Country X, a KPMG TaxRadio podcast series, features current tax and trade developments affecting cross-border business. Get insights on potential benefits and practical challenges to help you navigate the investment landscape.

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What to Expect when You're Expecting Pillar Two

Inside International Tax - February 01, 2023 12:00 - 32 minutes ★★★★★ - 33 ratings
In the Inside International Tax podcast series, you'll hear from KPMG professionals about U.S. international tax and OECD-related tax guidance and gain concise, practical insights about the impact on multinational enterprises.

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U.S. FTCs and Brazil's Tax Developments, Part 2: Timing Is Everything

KPMG Destination Country X - December 21, 2022 12:00 - 32 minutes ★★★★★ - 4 ratings
Destination Country X, a KPMG TaxRadio podcast series, features current tax and trade developments affecting cross-border business. Get insights on potential benefits and practical challenges to help you navigate the investment landscape.

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Credit Repair: Do the Proposed Foreign Tax Credit Regulations Do Enough?

Inside International Tax - December 16, 2022 12:00 - 39 minutes ★★★★★ - 33 ratings
In the Inside International Tax podcast series, you'll hear from KPMG professionals about U.S. international tax and OECD-related tax guidance and gain concise, practical insights about the impact on multinational enterprises.

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Brazil Tax Developments (Part 1): The More Things Change...

KPMG Destination Country X - December 01, 2022 12:00 - 22 minutes ★★★★★ - 4 ratings
Destination Country X, a KPMG TaxRadio podcast series, features current tax and trade developments affecting cross-border business. Get insights on potential benefits and practical challenges to help you navigate the investment landscape.

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Chile's Tax Reform: Evolution or Revolution?

KPMG Destination Country X - October 13, 2022 12:00 - 25 minutes ★★★★★ - 4 ratings
Destination Country X, a KPMG TaxRadio podcast series, features current tax and trade developments affecting cross-border business. Get insights on potential benefits and practical challenges to help you navigate the investment landscape.

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A Done Deal: How M&A Today Can Impact Your GloBE Liability Tomorrow

Inside International Tax - October 05, 2022 12:00 - 34 minutes ★★★★★ - 33 ratings
In the Inside International Tax podcast series, you'll hear from KPMG professionals about U.S. international tax and OECD-related tax guidance and gain concise, practical insights about the impact on multinational enterprises.

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A Min Tax by Any Other Name

KPMG Destination Country X - September 12, 2022 12:00 - 25 minutes ★★★★★ - 4 ratings
Destination Country X, a KPMG TaxRadio podcast series, features current tax and trade developments affecting cross-border business. Get insights on potential benefits and practical challenges to help you navigate the investment landscape.

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CAMT Stop, Won't Stop: Corporate AMT under the Inflation Reduction Act

Inside International Tax - August 16, 2022 12:00 - 41 minutes ★★★★★ - 33 ratings
In the Inside International Tax podcast series, you'll hear from KPMG professionals about U.S. international tax and OECD-related tax guidance and gain concise, practical insights about the impact on multinational enterprises.

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Mexico's Transfer Pricing Developments: Addition by Subtraction?

KPMG Destination Country X - August 10, 2022 12:00 - 25 minutes ★★★★★ - 4 ratings
Destination Country X, a KPMG TaxRadio podcast series, features current tax and trade developments affecting cross-border business. Get insights on potential benefits and practical challenges to help you navigate the investment landscape.

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Ripple FX: The U.S. Tax Impact of a Strong U.S. Dollar

Inside International Tax - August 03, 2022 12:00 - 31 minutes ★★★★★ - 33 ratings
In the Inside International Tax podcast series, you'll hear from KPMG professionals about U.S. international tax and OECD-related tax guidance and gain concise, practical insights about the impact on multinational enterprises.

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Tech and Government

Tech and... - July 19, 2022 12:00 - 23 minutes ★★★★★ - 4 ratings
Join Mark Gibson, the Technology, Media, and Telecommunications leader for KPMG in the U.S., as he speaks with industry luminaries and thought leaders to discuss pressing issues and technology's impact on businesses and the world around us.

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Episode 26: Problem solving through data strategy

Mobility via Podcast - June 22, 2022 12:00 - 7 minutes ★★★★★ - 17 ratings
KPMG's Mobility via Podcast monthly series brings you topics related to the challenges and opportunities existing in the global mobility space.

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A Tough Pillar to Swallow: Computing GloBE ETR for U.S. Multinationals

Inside International Tax - June 22, 2022 12:00 - 27 minutes ★★★★★ - 33 ratings
In the Inside International Tax podcast series, you'll hear from KPMG professionals about U.S. international tax and OECD-related tax guidance and gain concise, practical insights about the impact on multinational enterprises.

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Brazilian Transfer Pricing Developments: One Giant Step?

KPMG Destination Country X - June 02, 2022 12:00 - 26 minutes ★★★★★ - 4 ratings
Destination Country X, a KPMG TaxRadio podcast series, features current tax and trade developments affecting cross-border business. Get insights on potential benefits and practical challenges to help you navigate the investment landscape.

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How to identify and remove secrets in your organization's source code

Advice Worth Keeping - May 24, 2022 12:01 - 12 minutes ★★★★ - 25 ratings
Scott Frederick and Caleb Queern fiscuss identifying and removing secrets in source code.