Parhaat Talking Tax Podcastit (2024)

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IRS Audits of Intercompany Transactions Build Steam 18:05

15h ago18:05

18:05

The IRS is winning more cases in the US Tax Court over companies' valuation of intangible assets, such as patents and trademarks, through transfer pricing. The wins have caught the attention of companies and practitioners as they mull the growing risks of transfer pricing, which governs transactions between related companies that are part of the sa…

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From Cape Town: A Sit-Down With South Africa’s Top Tax Official 50:18

6d ago50:18

50:18

Send us a text South African Revenue Service Commissioner Edward Kieswetter discusses his tenure leading the agency and the country’s position in the modernization of the international tax system. For more coverage, read the following in Tax Notes: DSTs Could Violate Tax Treaty Obligations, U.N. Official Says EU Commission Fully Supports Permanent …

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What Trump Victory Holds for IRS, Upcoming Tax Talks 9:45

8d ago9:45

9:45

The nation is unpacking what comes next with Donald Trump's second presidency and with a Senate that flipped from Democratic to Republican. One of the biggest questions that remains unanswered is how this impacts upcoming talks over myriad provisions in the GOP's signature 2017 tax law that expire at the end of 2025. Idaho Republican Sen. Mike Crap…

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Taxing What You Can't See: Targeting Foreign Assets 19:58

13d ago19:58

19:58

Send us a text Tax Notes contributing editor Robert Goulder shares his take on the effects of the Foreign Account Tax Compliance Act and common reporting standards on the feasibility of taxing foreign assets. Listen to our previous episodes on taxing hidden assets: The Constitutionality of Penalties on Undeclared Assets America the Tax Haven? Explo…

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'Taxpayer Talk' | Nick Smith joins Jordan Williams to talk local government 51:50

14d ago51:50

51:50

On this week's episode of Taxpayer Talk, Jordan sat down to talk with current Nelson Mayor and former National Party Minister, Nick Smith. First elected as a Member of Parliament in 1990, Nick Smith would remain an MP for over three decades. Nick would serve across a number of portfolios, including as Minister of Education, Local Government, and Ho…

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California Explores Relaxing CPA Education Rules 19:04

16d ago19:04

19:04

California regulators are prepared to walk away from strict licensing rules that require accountants to earn the equivalent of five years of college to qualify. The California Board of Accountancy has proposed reforms that would grant the certified public accountant license to candidates with a traditional bachelor’s degree plus two years of work e…

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The Corporate Alternative Minimum Tax: Parsing Recent Guidance 30:17

20d ago30:17

30:17

Send us a text Monisha Santamaria and Nick Tricarichi of KPMG discuss the scope of the latest guidance on the corporate alternative minimum tax and its impact on tax and accounting professionals. Listen to our previous episode on CAMT: Navigating New Guidance on the Corporate Alternative Minimum Tax For more coverage, read the following in Tax Note…

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Corporate Tax Leaders Weigh AI's Risk-Reward Calculus 14:51

22d ago14:51

14:51

Artificial intelligence is becoming a bigger part of tax practice and policy every day. The Big Four are spending billions of dollars on AI models, and even mid-tier accounting firms seem willing to at least tread into generative AI transformation, albeit slowly. These investments raise questions about how corporate in-house tax departments are eva…

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Plan For the Retirement You Want | EP 044 21:21

23d ago21:21

21:21

After you've utilized your business as a vehicle to generate wealth, it's time to plan for a pension. What does this mean for your business? You need to take into consideration several factors when you are planning for a pension and the different options that are available to you. Let's discuss pension planning for business owners who have generate…

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Tax Talk EP 19: Budget 2025 and Finance Bill 2024 40:34

23d ago40:34

40:34

In Episode 19 of Tax Talk, host Donal O'Donovan discusses Budget 2025 and the Finance Bill 2024 with Laura Lynch, Partner with L&J Tax and a Council member of the Irish Tax Insitute; Alison McHugh, Tax Partner and Head of Private Client Services with EY Ireland; and economist Austin Hughes.Kirjoittanut Irish Tax Institute

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The 2024 Election and Tax Policy 15:26

27d ago15:26

15:26

Send us a text Tax Notes White House reporter Alexander Rifaat discusses the tax policies proposed by Vice President Kamala Harris and former President Trump. For more coverage, read the following in Tax Notes: Trump Proposes Tax Write-Off for Generator Purchases Trump Proffers Tax Incentives for Car Owners, Manufacturers Trump’s Plan Would Swell D…

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Corporations Face Tax Uncertainty Ahead of 2025 Cliff 11:31

29d ago11:31

11:31

The fate of the 2017 GOP tax overhaul is top of mind for corporations in the weeks leading up to the election. Many of the law's provisions are expiring in 2025, setting Congress up to negotiate another major tax law. Corporations are closely watching what happens to bonus depreciation, interest expense deductions, and research and development expe…

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The Constitutionality of Penalties on Undeclared Assets 20:26

1M ago20:26

20:26

Send us a text Tax Notes contributing editor Robert Goulder discusses the history of foreign bank account reporting penalties and how two recent court cases could affect the FBAR regime. For more coverage, read the following in Tax Notes: Jury Finds Professor’s FBAR Failures Willful FBAR Penalty Circuit Split Has Potential for Supreme Court Review …

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'Taxpayer Talk' | Simon Court joins Jordan Williams to talk RMA reform 51:58

1M ago51:58

51:58

On this week's Taxpayer Talk, ACT MP Simon Court - Parliamentary Under-Secretary to the Minister for Infrastructure and Minister Responsible for RMA reform - joins Jordan Williams to talk about the Government's plans for RMA reform. If you like what we do, sign up for updates at taxpayers.org.nz Support the show…

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Tax Pros Grapple With Complex Corporate Book Tax Rules 12:46

1M ago12:46

12:46

After more than two years, the Treasury Department has proposed rules to implement the new minimum tax on companies’ book income. Now comes the hard part. The regulations, which Treasury issued last month, would govern how the corporate alternative minimum tax is applied and calculated. CAMT, enacted in 2022, requires big companies to pay at least …

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America the Tax Haven? Exploring the U.S. Trade Deficit 31:46

1M ago31:46

31:46

Send us a text Professors Kenneth Austin and Hillel Nadler discuss the policies that they believe make the United States a tax haven, and the resulting effects on the economy. For more, read Nadler and Austin's article in Tax Notes, "America the Tax Haven and Its Trade Deficits." Listen to more Tax Notes Talk episodes about tax havens: Bad Credit: …

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Reading Signals From Apple's $14 Billion EU Tax Ruling 11:39

1M ago11:39

11:39

The European Court of Justice's ruling against Apple Inc. over a $14.4 billion Irish tax bill stunned members of the international tax community, who said it throws the high court's precedent on tax state aid cases into disarray. The EU high court ruled last month that the company's tax positions in Ireland, which were agreed to by Irish authoritie…

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Methane Leads the Way for Greenhouse Gas Taxes 17:48

2M ago17:48

17:48

Send us a text Tax Notes contributing editor Nana Ama Sarfo discusses methane-related tax policy and how it might lead to future taxation of greenhouse gas emissions. For more on taxing greenhouse gases, listen to Is Carbon Pricing the Best Way to Mitigate Climate Change? For additional coverage, read Sarfo's analysis in Tax Notes: The Future of Ca…

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Multistate Tax Group's Counsel Talks State Consistency 15:33

2M ago15:33

15:33

The Multistate Tax Commission dates to the 1960s, yet the intergovernmental tax agency and its mission on behalf of state revenue departments are often not well understood. The map of tax laws and regulations across the 50 states would be much more complicated and inconsistent without the efforts of committed attorneys, auditors, and administrators…

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Using Your Business to Generate Wealth | EP 043 19:59

2M ago19:59

19:59

Turning business revenues into income that you can invest, leading to long-term wealth should be the goal of every business owner. If you're ready to take your business to the next level, you need to stop working as an employee within your business and start focusing on being an investor instead. Topics discussed on this episode: - Is there a need …

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Getting to the Core of the Apple State Aid Decision 20:06

2M ago20:06

20:06

Send us a text Tax Notes contributing editor Ryan Finley breaks down the EU Court of Justice’s recent ruling that Ireland granted €13 billion of unlawful state aid to Apple and its implications for state aid analysis. For more coverage, read the following in Tax Notes: Irish Finance Minister Defends Tax System After Apple Decision CJEU Reinstates €…

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Taxpayer Talk: Ewen McQueen on Treaty Issues 44:25

2M ago44:25

44:25

Ewen McQueen, author of One Sun in the Sky, joins us on Taxpayer Talk to discuss the Treaty of Waitangi, including questions around the ceding of sovereignty by Maori, interpretations of the treaty, and the politics now surrounding the treaty today. To support Taxpayer Talk, click here. If you have any comments, questions or suggestions, feel free …

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Reliving Lessons From Tax Overhaul Ahead of 2025 Cliff 15:35

2M ago15:35

15:35

The GOP's 2017 tax law—the biggest change in the US tax code in three decades—left a mammoth task for the IRS and Treasury Department. It resulted in the Treasury and a severely underfunded IRS creating the blueprint for taxpayers and tax practitioners trying to follow the law, releasing over 200 pieces of formal guidance and more than 300 pieces o…

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From the US to New Zealand: Balancing Costs & Quality (Author Melissa Cox Pt. 2) 48:00

2M ago48:00

48:00

Ever wondered what it's like to pack up and move halfway around the world? In this episode of "Talking Expat Taxes", host Alex McGowin chats with Melissa Cox about her family's bold move from Delaware to New Zealand. They dive deep into the real trade-offs between cost of living and lifestyle, the challenges of navigating New Zealand's housing mark…

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MPs in Depth: Suze Redmayne 25:42

2M ago25:42

25:42

This week on Taxpayer Talk is another episode in our MPs in Depth podcast series where we get to know Parliament's new MPs. In this episode, we sat down with National Party MP, Suze Redmayne. Suze was elected as the MP for Rangitikei at the 2023 General Election. Suze and her husband run an award winning farm and sell their lamb under their own bra…

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Taxpayer Talk: David Buckingham on IRD's leak of private taxpayer data 35:55

2M ago35:55

35:55

David Buckingham is a Queenstown-based employment relations consultant. He was the supporter who first uncovered the extraordinary behaviour of IRD leaking personal information to social media companies. Jordan sat down with him to talk about what he found, how, and what it means for your data. To support Taxpayer Talk, click here. If you have any …

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BIAC Tax Chair Reflects on International Business Tax Landscape 32:59

2M ago32:59

32:59

Send us a text Alan McLean, chair of the tax committee at Business at OECD, discusses the developments in the international business tax world during his tenure and the committee’s priorities. Listen to our episode with Will Morris, former chair of the tax committee, here: The Tax Diplomat: Reflections From Former BIAC Tax Chair For more coverage, …

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How House Democrats Are Readying for 2025 Tax Talks 14:58

2M ago14:58

14:58

Rep. Brad Schneider (D-Ill.) likes to be prepared. Schneider and fellow House Democrats are getting behind-the-scenes briefings that started this summer to bone up on their tax policy knowledge ahead of what's likely to become a big battle in 2025. The Illinois Democrat is a member of the tax-writing Ways and Means Committee and he's running to lea…

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MPs in Depth: David MacLeod 36:05

2M ago36:05

36:05

This week on Taxpayer Talk is another episode in our MPs in Depth podcast series where we get to know Parliament's new MPs. In this episode, we sat down with National Party MP, David MacLeod. David is the MP for New Plymouth and was elected at the 2023 general election. He spent 22 years on Taranaki Regional Council, including 15 years as the Chair…

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Tax Talk EP 18: New Irish Tax Institute President Aoife Lavan 24:03

2M ago24:03

24:03

In episode 18 of Tax Talk, host Donal O'Donovan talks with Aoife Lavan, the new Irish Tax Institute President. They discuss Aoife's work and various topics of interest in the world of tax.Aoife is a Private Client Tax and Pension Specialist with over two decades of experience in financial planning, pension management, and tax advisory services. Her…

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The Future of Tax Regulations After Loper Bright 40:26

2M ago40:26

40:26

Send us a text Do you have questions about tax policy in the 2024 election? Submit your questions here. Steve Rosenthal of the Urban-Brookings Tax Policy Center and Don Susswein of RSM discuss how Congress should handle agency delegation following the Loper Bright decision. For more from Rosenthal and Susswein, read the following: Congress Can Main…

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Tax Bill, Appropriations Loom as Lawmakers Come Back 15:44

2M ago15:44

15:44

Lawmakers return to Washington next week for the final sprint of legislating before the November elections, on the heels of a failed tax bill vote, and with an appropriations deadline fast approaching. Congress will be under pressure in the next few weeks to reach a deal on government funding to avoid a shutdown on Sept. 30. The Democratic-controll…

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From the US to New Zealand: Law, Healthcare & Lifestyle (Author Melissa Cox Pt. 1) 34:21

2M ago34:21

34:21

🌏 Considering a move to New Zealand? In this episode of "Talking Expat Taxes," Alex McGowin chats with Melissa Cox, author of "So You Want to Move to New Zealand." Melissa shares her personal journey from the U.S. to New Zealand, discussing the challenges, cultural shifts, and financial decisions involved in such a move. Whether you’re an expat or …

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MPs in Depth: Jamie Arbuckle 39:48

2M ago39:48

39:48

This week on Taxpayer Talk is another episode in our MPs in Depth podcast series where we get to know Parliament's new MPs. In this episode, Connor sat down with New Zealand First MP, Jamie Arbuckle. Jamie was elected on the New Zealand First List at the 2023 General Election. Jamie also remains a current Marlborough district councillor, a role he …

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Checking In With Congress: Fall 2024 Preview 18:32

3M ago18:32

18:32

Send us a text Do you have questions about tax policy in the 2024 election? Submit your questions here. Tax Notes Capitol Hill reporters Cady Stanton and Doug Sword assess the tax policy items on Congress’s slate this fall, from IRS funding to TCJA extenders, and the potential implications of the upcoming elections. For additional coverage, read th…

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MPs in Depth: Rima Nakhle 29:56

3M ago29:56

29:56

This week on Taxpayer Talk is another episode in our MPs in Depth podcast series where we get to know Parliament's new MPs. In this episode, we sat down with National Party MP, Rima Nakhle. Rima was elected as the MP for Takanini at the 2023 Election. She was born in Australia where she graduated from Western Sydney University with a Bachelor of La…

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Energy Tax Credit Market Booms as Regulations Come Out 21:14

3M ago21:14

21:14

The market for clean energy tax credits has been booming, with demand and supply skyrocketing since the 2022 tax-and-climate law established new credits and launched a way for energy developers to easily sell those credits to investors. A midyear report by the energy tax marketplace Crux forecasts that energy tax credit transfer deals could total b…

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Number One Reason Businesses Fail | EP042 19:32

3M ago19:32

19:32

You've heard these quotes before: 'cash is king', 'the number one reason that businesses fail is due to cash flow issues'. The first aspect of the 'Planning Process' looks at the fundamentals of your business and helps you ensure that you are building a strong foundation to work from and ultimately generate wealth. ---------------------------------…

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The Inadvertent Price of a Gender-Neutral Tax Code 23:55

3M ago23:55

23:55

Send us a text Javiera Moraga Valverde, a Chilean lawyer and U.S. law firm associate, discusses her research on how tax systems can harm women via gender-neutral tax policies and shares potential solutions. For more, read Moraga Valverde's article in Tax Notes, "Tax Policy: Is Gender Neutrality Enough?" Listen to more Tax Notes Talk episodes from o…

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MPs in Depth: Grant McCallum 29:25

3M ago29:25

29:25

This week on Taxpayer Talk is another episode in our MPs in Depth podcast series where we get to know Parliament's new MPs. In this episode, Connor sat down with National Party MP, Grant McCallum. Grant was elected as the MP for Northland at the 2023 General Election. Grant is a farmer and has been involved with the National Party's environmental g…

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Undoing Microsoft's California Tax Ruling Isn't Simple 11:17

3M ago11:17

11:17

When Microsoft Corp. won a $94 million income tax refund from the California Office of Tax Appeals in February, it was considered one of the biggest victories for corporate taxpayers ever in California. Now it’s unclear if Microsoft will get that refund, or if other multinationals with similar claims will either. A law passed in June reversed the r…

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Navigate Costa Rican Property Purchases W/Rick Philps 35:08

3M ago35:08

35:08

Join Alex McGowin as he welcomes back Rick Philps, an expert in Costa Rican property law, to delve into the legal intricacies of purchasing real estate in Costa Rica. This episode covers the key differences between US/Canadian and Costa Rican legal systems, the roles of notaries and realtors, and crucial advice for expats looking to invest. Whether…

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Taxing Immigrant Families: The Personal Exemption After the TCJA 20:37

3M ago20:37

20:37

Send us a text Sarah Lora of Lewis & Clark Law School discusses the personal exemption after the Tax Cuts and Jobs Act and the implications for immigrant families with nonresident dependents. For more, read Lora's paper, "Righting Tax Wrongs for Immigrants." Follow us on X: Robert Goulder: @RobertGoulder David Stewart: @TaxStew Tax Notes: @TaxNotes…

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MPs in Depth: Parmjeet Parmar 30:17

3M ago30:17

30:17

This week on Taxpayer Talk is another episode in our MPs in Depth podcast series where we get to know Parliament's MPs. In this episode, Connor sat down with ACT Party MP, Dr Parmjeet Parmar. Parmjeet has a PHD in Biological Sciences, is a businesswoman and former broadcaster and was also formerly a National Party MP from 2014 to 2020. In 2023 she …

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Inside EY's Generative AI Rollout and Tax Challenges 15:33

3M ago15:33

15:33

Ernst & Young LLP is developing a generative AI tool for tax professionals that's meant to automate repetitive data work and make tax planning more efficient. The Big Four company is investing $1.4 billion into gen AI globally. Other Big Four firms have made similar pledges. The investments are in part a bet that the technology can fill in some gap…

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MPs in Depth: Katie Nimon 35:11

3M ago35:11

35:11

This week on Taxpayer Talk is another episode in our MPs in Depth podcast series where we get to know Parliament's new MPs. In this episode, Connor sat down with National Party MP, Katie Nimon. Katie was elected as the MP for Napier at the 2023 General Election. Born and raised in Hawke's Bay, Katie has had experience working in, and eventually run…

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The Tax Challenges of the Navajo Nation, Part 2 30:25

3M ago30:25

30:25

Send us a text Leslie McLean, director of the low-income taxpayer clinic at DNA-People’s Legal Services, discusses the barriers Navajo Nation members face when filing their taxes and attempting to claim credits. Listen to the first episode in this series, "The Tax Challenges of the Navajo Nation, Part 1." Read Investigations Editor Lauren Loricchio…

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More States Welcome Cannabis Business Tax Deductions 12:07

3M ago12:07

12:07

Nearly 75% of cannabis businesses operate at a loss, and many in the industry point to a feature of the Internal Revenue Code as the reason why. Cannabis companies are prohibited from deducting ordinary business expenses—like rent or payroll—from their federal taxes as long as marijuana remains under the most restrictive portion of the Controlled S…

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MPs in Depth: Andy Foster 35:53

3M ago35:53

35:53

This week on Taxpayer Talk is another episode in our MPs in Depth podcast series where we get to know Parliament's new MPs. In this episode, Connor sat down with New Zealand First MP, Andy Foster. Andy is a former mayor of Wellington and also served nine terms as councillor making him one of New Zealand's most experienced local government politicia…

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The Tax Challenges of the Navajo Nation, Part 1 27:52

3M ago27:52

27:52

Send us a text Tax Notes investigated the Navajo Nation’s tax challenges with the IRS and gathered firsthand accounts of how its members navigate a complex filing system with scarce resources and cultural differences. Investigations Editor Lauren Loricchio interviewed two members of the Navajo Nation: Laura Mike, executive director of the Navajo Un…

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