Latest Taxreform Podcast Episodes
Transfer Pricing in a COVID-19 World
World of Tax - June 29, 2020 08:00 - 23 minutes ★★★★★ - 3 ratingsThe current global emergency has raised numerous questions about transfer pricing for multinational businesses. How should companies be pricing transactions between related parties in this unprecedented time? Alex Martin, principal at KBKG, joins Chris to discuss strategies to address these diff...
Didn’t Get the PPP? Time to Think About the Employee Retention Credit
World of Tax - May 13, 2020 19:36 - 28 minutes ★★★★★ - 3 ratingsDeborah Tam and Christopher Wood of the Checkpoint Payroll team join to analyze an underdiscussed piece of the CARES Act – the Employee Retention Credit. Check out the Checkpoint Special Report COVID-19 Payroll & Benefits Considerations. Additional resources you may find helpful: IRS FAQs:...
DAC6: climbing the new compliance mountain
World of Tax - January 27, 2020 15:43 - 25 minutes ★★★★★ - 3 ratingsThis episode covers DAC6, the new EU transaction reporting requirements. The disclosures required are broad ranging and extensive and begin in July of this year, and it's going to be a key issue to understand in 2020. This goes especially for U.S. tax advisors who've been trying to get up to spe...
World of Tax live with Pushkar Bhoopalam and Sai Billanuka
World of Tax - December 31, 2019 09:00 - 22 minutes ★★★★★ - 3 ratingsChris talks with Pushkar Bhoopalam and Sai Billanuka live from SYNERGY 2019.
World of Tax live with Melissa Oaks.
World of Tax - December 02, 2019 16:14 - 20 minutes ★★★★★ - 3 ratingsChris talks with Melissa live from SYNERGY 2019 about Wayfair.
Making the taxation of cryptocurrency less cryptic
World of Tax - November 01, 2019 19:12 - 26 minutes ★★★★★ - 3 ratingsOn this episode, Chris is joined by Michael Ward, of Friedman LLP, to discuss the tax treatment of cryptocurrency. They discuss how it's characterized for tax purposes, common structures for holding it, and the impacts of the TCJA.
The TCJA and BEPS: call and response
World of Tax - September 24, 2019 04:30 - 23 minutes ★★★★★ - 3 ratingsOn this episode, Chris is joined by Jessica Silbering-Meyer, Executive Editor of the Journal of International Taxation, to discuss the influence BEPS had on the TCJA, and to discuss the future of the BEPS actions in the wake of new concepts introduced by the TCJA. Read Jessica’s article “Tax C...
GILTI and FDII: the “model” answer
World of Tax - August 27, 2019 10:00 - 23 minutes ★★★★★ - 3 ratingsIn this episode of Checkpoint Presents: World of Tax, host Chris Migliaccio talks with Priya White, International Tax Manager at RSM US LLP, about the challenges in advising clients on GILTI and FDII. They cover the importance of modeling to provide client guidance, and why that’s such a big shi...
The "state" of GILTI
World of Tax - July 30, 2019 14:39 - 22 minutes ★★★★★ - 3 ratingsIn this episode of Checkpoint Presents: World of Tax, host Chris Migliaccio chats with Melissa Oaks, Current Awareness lead for Thomson Reuters Checkpoint. They discuss the state impacts of the TCJA. Interpreting the way TCJA provisions such as GILTI apply at a state level has proved to be a mas...
The tax robots are coming (in peace!)
World of Tax - June 25, 2019 19:40 - 21 minutes ★★★★★ - 3 ratingsIn this episode of Checkpoint Presents: World of Tax, Chris Migliaccio chats with his first guest, Domingo Huh, the lead user experience designer for research and development at Thomson Reuters. Tax professionals are challenged with understand very complex topics every day and Domingo discusses ...
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