Cross-border Tax Talks

177 Episodes

1. Pillar One: Policy, politics and interaction with Pillar Two

   Published: 11/30/2023
2. Pillar Two Safe Harbors: The CbCR journey

   Published: 11/15/2023
3. On notice: US developments and Moore hype

   Published: 10/30/2023
4. Trick or treat(y): An update on US treaties

   Published: 10/4/2023
5. Moore v. US: Constitutionality of international tax

   Published: 9/20/2023
6. Poutine Routine: Canada’s Pillar Two, DSTs, with G(AA)Ravy on top

   Published: 9/7/2023
7. Pillar Two in Hong Kong SAR: Not yet a sticky wicket?

   Published: 8/22/2023
8. Pillar Two Administrative Guidance: More details, more questions

   Published: 8/14/2023
9. Pillar Two and Financial Services: What’s the deal?

   Published: 7/26/2023
10. Pillar Two in South Korea: Effective dates and much more

    Published: 7/12/2023
11. EU’s Foreign Subsidies Regulation: State Aid goes global

    Published: 6/22/2023
12. Sweet Child O'Mine: Inbounding Intangibles to the US

    Published: 6/7/2023
13. Freshly Served: Germany’s latest Pillar Two Draft

    Published: 5/24/2023
14. Alphabet soup: A taste of EU tax

    Published: 5/9/2023
15. Pillar Two: The UK’s latest installment

    Published: 4/27/2023
16. Threading the Needle: Pillar Two and the IRA’s Green Energy Credits

    Published: 4/19/2023
17. Pillar Two: A Japanese perspective

    Published: 4/5/2023
18. Disequilibrium: The new geopolitical and macroeconomic landscape

    Published: 3/28/2023
19. Pillar Two Readiness: Complex data and complex challenges

    Published: 3/14/2023
20. Searching for Pillar Two clarity: The OECD’s Administrative Guidance

    Published: 3/8/2023