What are the international building blocks in the Build Back Better bill?
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50:57
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50:57
Whither Wyden - Discussing the Discussion Draft
What has Senator Wyden's discussion draft added to the tax reform effort?
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37:21
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37:21
From the OB3 to the OECD: What Does the G7 Agreement Mean for Pillar Two?
In this episode of Inside International Tax, we discuss what the implications of the 'side-by-side' solution agreed to by the G7 are, and how this solution impacts U.S. parented groups and the viability of Pillar Two.
Join us as our co-hosts Gary Scanlon and Kristen Gamboa interview returning guest Michael Plowgian, a Principal in the KPMG WNT - International Tax practice, and Marcus Heyland, a Principal in the KPMG WNT - Economic and Valuation Services practice, to answer these questions and more on the latest episode of Inside International Tax.
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30:14
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30:14
Reconcilable Differences: On the International Tax Provisions in the OB3
What are the key international tax provisions included in the One Big Beautiful Bill Act, and how could these provisions alter the U.S. international tax landscape?
The One Big Beautiful Bill Act made significant changes to the GILTI, FDII, BEAT and foreign tax credit regimes. In this episode, we explore how these changes may have altered the U.S. international tax landscape.
Join us as our co-hosts Gary Scanlon and Kristen Gamboa interview returning guest Ron Dabrowski, Principal in Charge of the KPMG Washington National Tax - International Tax group to answer these questions and more on the latest episode of Inside International Tax.
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32:24
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32:24
Revenge of the Smith: On the Retaliatory Measures in the OB3
What are the key implications of the 'revenge tax' of section 899 in the 'One Big Beautiful Bill,' and which taxpayers should be concerned?
In this episode, we explore how proposed section 899 aims to counteract unfair foreign taxes through specific retaliatory measures, its applicability and scope for taxpayers, and its potential future as it progresses to the Senate.
Join us as our co-hosts Gary Scanlon and Kristen Gamboa interview returning guest Dan Winnick from the KPMG Washington National Tax - International Tax group to answer these questions and more on the latest episode of Inside International Tax.
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.
South Africa