US Tax Carve-Out Beats Retaliation, OECD Business Rep Says
A global minimum tax deal that exempts American companies from key provisions is a better outcome for European business than the alternative of US retaliatory taxes, the co-chair of the OECD’s busines...
21 Jan 10min
OECD Deal Success Hinges on Implementation, Rep. Estes Says
Republicans on Capitol Hill are keenly watching how other countries implement a long-sought OECD agreement that exempts US companies from parts of the global minimum tax framework. Rep. Ron Estes (R-...
14 Jan 15min
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 Jan 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 Dec 202513min
PwC Coaches New Tax Associates on AI Tools in US Training Effort
PwC's new training program aims to give early-career recruits hands-on experience integrating artificial intelligence tools into everyday work. The Big Four accounting and advisory firm started pi...
23 Dec 202516min
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 Dec 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 Dec 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 Nov 202514min
