Making Sense of the Global Tax Carve-Out for US Companies
The OECD just published the parameters of a deal that would exempt US companies from two key enforcement rules in the global minimum tax framework. The deal, which spans 88 pages in the form of admi...
7 Tammi 16min
How Transfer Pricing Offers a Fix for Student Athletes (Rerun)
We're off for the New Year holiday, so we're serving up an encore presentation of a Talking Tax podcast about challenges with paying student athletes. Ever since student athletes gained the right t...
31 Joulu 202513min
Tariffs, Big Audits, Roil Transfer Pricing Heading Into New Year
A slew of big tax disputes and the worldwide upheaval brought on by the Trump administration's aggressive trade policy made for an exceptionally interesting year for transfer pricing professionals, an...
10 Joulu 202512min
Taxpayers 'Gamble' by Committing Fraud, Even With Diminished IRS
Anyone thinking about pushing the boundaries of tax law should remember that there's no federal statute of limitations on prosecuting fraud, even with weakened IRS enforcement, said Carolyn Schenck, w...
3 Joulu 202514min
Cross-Border Tax Fraud an Old Story, Roman Scroll Shows (Rerun)
For the holidays, we serve up an encore presentation of a Talking Tax podcast that shows cross-border tax fraud has been around a long time. When researchers studied a previously mislabeled scroll,...
26 Marras 202514min
What Comes Next for the IRS and Tax After the Long Shutdown
Congress is back after ending the longest shutdown in US history. But the bipartisan accord left funding for the IRS and Treasury Department ending in less than three months and the fate of the enhanc...
19 Marras 202515min
Mamdani's NYC Tax Agenda Prompts Advisers to Caution Patience
New York City Mayor-elect Zohran Mamdani ran on an expansive affordability agenda that would be paid for by higher taxes on corporations and wealthy individuals. The democratic socialist's vision w...
13 Marras 202511min
