37 episodes

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.

Inside International Tax KPMG LLP (U.S.)

    • Business
    • 5.0 • 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.

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

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

    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?

    • 27 min
    More on Moore: Unpacking the Recent Oral Arguments in the Moore Case

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

    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?

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

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

    Exploring the international tax aspects of Notice 2023-64, which provides interim guidance on CAMT.

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

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

    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?

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

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

    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?

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

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

    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?

    • 35 min

Customer Reviews

5.0 out of 5
33 Ratings

33 Ratings

J-Ho (4real) ,

Informative and timely topics

Very informative and timely topics. Jokes could be funnier, but still quite good in spite of that.

kmortoncpa ,

Inside International Tax

Thank you, please keep producing episodes.

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