10 episodes

Welcome to Checkpoint Presents: World of Tax, a podcast from Thomson Reuters. Join host Chris Migliaccio as he sits down with experts from across the field to discuss everything from tax reform to how we work in today’s evolving profession. Each episode is your passport to conversations about the hottest topics in the tax world. Follow us on Twitter @CheckpointTax with #worldoftax

World of Tax Chris Migliaccio

    • Business

Welcome to Checkpoint Presents: World of Tax, a podcast from Thomson Reuters. Join host Chris Migliaccio as he sits down with experts from across the field to discuss everything from tax reform to how we work in today’s evolving profession. Each episode is your passport to conversations about the hottest topics in the tax world. Follow us on Twitter @CheckpointTax with #worldoftax

    Transfer Pricing in a COVID-19 World

    Transfer Pricing in a COVID-19 World

    The 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 difficult questions.

    Link to Alex’s most recent article on these issues: https://www.kbkg.com/tax-insight/operating-internationally-you-may-pay-more-than-your-fair-share-of-taxes-after-covid-19

    • 23 min
    Didn’t Get the PPP? Time to Think About the Employee Retention Credit

    Didn’t Get the PPP? Time to Think About the Employee Retention Credit

    Deborah 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: Employee Retention Credit under the CARES Act
    E-News for Tax Professionals 2020-17, Common errors to avoid when filing Form 7200
    Form 7200
    Instructions for Form 7200
    Draft Form 941
    Draft Instructions for Form 941
    Draft Schedule R for Form 941

    • 28 min
    DAC6: climbing the new compliance mountain

    DAC6: climbing the new compliance mountain

    This 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 speed on the TCJA and may not yet have focused on DAC6.

    Chris’ guest is Howard Jones, a partner with PKF Littlejohn. Howard is a business tax Partner specializing in the insurance sector, and has over 30 years of experience in financial services. Howard has helped businesses from owner-managed brokers to listed multinationals, and he's PKF's lead on DAC6 issues.

    Howard and Chris discuss which transactions are covered, the reporting requirements, and potential impacts, including a greater compliance burden and new audits.

    • 25 min
    World of Tax live with Pushkar Bhoopalam and Sai Billanuka

    World of Tax live with Pushkar Bhoopalam and Sai Billanuka

    Chris talks with Pushkar Bhoopalam and Sai Billanuka live from SYNERGY 2019.

    • 22 min
    World of Tax live with Melissa Oaks.

    World of Tax live with Melissa Oaks.

    Chris talks with Melissa live from SYNERGY 2019 about Wayfair.

    • 20 min
    Making the taxation of cryptocurrency less cryptic

    Making the taxation of cryptocurrency less cryptic

    On 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.

    • 26 min

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