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Inside International Tax

KPMG LLP (U.S.)
KPMG
International Tax
Section 987
IRS
Stock Buyback Excise Tax
Tax Cuts and Jobs Act
US Tax Regulations
Loper Bright Enterprises V. Raimondo
U.S. Treasury
Inflation Reduction Act
Chevron Deference
Transfer Pricing
Foreign Exchange Exposure Pool
Gain and Loss Computation
Corporate Tax
U.S. International Tax Compliance
Foreign Multinationals
OECD
Chevron V. Natural Resources Defense Council
Supreme Court

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.

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Artwork for Inside International Tax

Latest Episodes

In this episode, we examine the impact on US and foreign multinationals of the OECD's Side-by-Side Package, which includes the long-awaited Side-by-Side Safe Harbor and other guidance and safe harbors intended to reduce the compliance costs of the Gl... more

YouTube

In this episode of Inside International Tax, we examine how recent OB3 legislative changes - including changes to domestic R&E expenses, the reinstatement of 100 percent bonus depreciation, and modifications to section 163(j) and FDII - interact with... more

YouTube

In this episode, Tom Zollo, Principal in the KPMG Washington National Tax - International Tax practice, shares insights from decades in transfer pricing and international tax structuring, reflects on recent tax changes, and offers advice for navigati... more

YouTube

Doug O'Donnell joins the podcast to explore how the Mutual Agreement Procedure (MAP), a treaty-based process for resolving double taxation disputes between countries, operates at the IRS and internationally, the steps taxpayers should undertake to op... more

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Recent Guests

Conrad Turley
Head of Tax Policy for the Global Tax Policy Group
KPMG
Episode: Pillar Two Side-by-Side: Has the OECD Finally Found Its Stride?
Alistair Pepper
Managing Director in KPMG's WNT EVS Practice
KPMG
Episode: Pillar Two Side-by-Side: Has the OECD Finally Found Its Stride?
Sevan Dunckzar
Managing Director in KPMG's WNT International Tax Practice
KPMG
Episode: The Interplay of OB3, BEAT, and CAMT: A Virtuous Cycle or Circular Firing Squad?
Tom Zollo
Principal in KPMG's Washington National Tax Practice
KPMG
Episode: A Conversation with Retiring Tax Principal Tom Zollo
Doug O'Donnell
Former acting IRS commissioner and current co-leader of KPMG's Tax Controversy and Dispute Resolution Group.
KPMG
Episode: MAP Quest: A Conversation with Doug O'Donnell on Cross-Border Dispute Resolution
Dan Winnick
Principal in KPMG's WNT International Tax Practice, previously served as tax council for the House Committee on Ways and Means
KPMG
Episode: Revenge of the Smith: On the Retaliatory Measures in the OB3
Gloria LaBerge
Senior manager in KPMG's WNT International Tax Group
KPMG
Episode: From Taxed to Tracked - Navigating the Complexities of the Proposed PTEP Regulations
Tim Chan
Partner in KPMG's WNT BTS pass-throughs tax practice
KPMG
Episode: From Taxed to Tracked - Navigating the Complexities of the Proposed PTEP Regulations
Doug Holland
A principal in KPMG's WNT International Tax Practice
KPMG
Episode: A Dual-Edged Sword: Exploring the Proposed DCL Regulations

Hosts

Gary Scanlon
Host and Principal in KPMG's WNT International Tax Practice, providing insights on U.S. international tax policy and compliance.
Kristen Gamboa
Co-host and Managing Director in KPMG's WNT International Tax Practice, offering expertise on international tax compliance and policy changes.

Reviews

5.0 out of 5 stars from 49 ratings
  • awesome

    exceptional make more podcasts

    Apple Podcasts
    5
    JVo12
    Canada2 years ago
  • Informative and timely topics

    Very informative and timely topics. Jokes could be funnier, but still quite good in spite of that.

    Apple Podcasts
    5
    J-Ho (4real)
    United States3 years ago
  • Informative and timely topics

    Very informative and timely topics. Jokes could be funnier, but still quite good in spite of that.

    Apple Podcasts
    5
    J-Ho (4real)
    United States4 years ago
  • Inside International Tax

    Thank you, please keep producing episodes.

    Apple Podcasts
    5
    kmortoncpa
    United States5 years ago

Listeners Say

Key themes from listener reviews, highlighting what works and what could be improved about the show.

There are requests for more episodes, suggesting a strong interest in continuing the series.
Many reviews highlight the practical insights provided by the hosts and guests, indicating that the podcast is well-regarded among tax professionals.
Listeners appreciate the informative and timely topics discussed, often praising the episodes for their in-depth analysis of complex tax issues.

Chart Rankings

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Apple Podcasts
#170
Poland/Business

Talking Points

Recent interactions between the hosts and their guests.

The Interplay of OB3, BEAT, and CAMT: A Virtuous Cycle or Circular Firing Squad?
Q: So, Sevan, how does an increased interest expense deduction for 2025 impact a taxpayer's BEAT liability?
Increasing the amount that is deductible could increase the denominator of the base erosion percentage, which can either help or, if a taxpayer is over the threshold, expose them to additional BEAT liability.
The Interplay of OB3, BEAT, and CAMT: A Virtuous Cycle or Circular Firing Squad?
Q: How does bonus depreciation affect BEAT?
Bonus depreciation increases deductions, potentially increasing the denominator of the base erosion percentage, which might help taxpayers stay below the base erosion percentage threshold.
A Conversation with Retiring Tax Principal Tom Zollo
Q: What are your thoughts on OB 3 and how that changes the international tax landscape?
OB 3 changed the rules in a way that requires tax planners to consider many factors based on the taxpayer's profile and business, continuing to emphasize the need for bespoke solutions.
A Conversation with Retiring Tax Principal Tom Zollo
Q: What has changed in your practice over the past 25-26 years since you joined KPMG?
The sophistication of tax authorities has increased alongside changes in OECD rules and US tax laws, making tax practices more complex and nuanced.
A Conversation with Retiring Tax Principal Tom Zollo
Q: What sparked your interest in international tax specifically? Did you start doing international tax at Kirkland or what led you to it?
I was recruited to work on two transfer pricing cases early on at Kirkland, and that led to my focus on international tax at KPMG.

Audience Metrics

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Frequently Asked Questions About Inside International Tax

What is Inside International Tax about and what kind of topics does it cover?

This series of discussions provides insights into U.S. international tax regulations, OECD guidelines, and their implications for multinational enterprises. Expert guests from KPMG share their knowledge on various topical issues such as the One Big Beautiful Bill (OB3) and its impact on minimum taxes, international tax compliance, and the intricacies of tax planning in a rapidly evolving legislative environment. Topics like Base Erosion, Corporate Alternative Minimum Tax, and the implications of new IRS regulations also feature prominently, making it a vital resource for professionals seeking to stay updated in the complex world of international taxation.

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Which podcasts are similar to Inside International Tax?

These podcasts share a similar audience with Inside International Tax:

1. Cross-border Tax Talks
2. EY Cross-Border Taxation Alerts
3. Talking Tax
4. Tax Notes Talk
5. Odd Lots

How many episodes of Inside International Tax are there?

Inside International Tax launched 5 years ago and published 58 episodes to date. You can find more information about this podcast including rankings, audience demographics and engagement in our podcast database.

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What guests have appeared on Inside International Tax?

Recent guests on Inside International Tax include:

1. Conrad Turley
2. Alistair Pepper
3. Sevan Dunckzar
4. Tom Zollo
5. Doug O'Donnell
6. Dan Winnick
7. Gloria LaBerge
8. Tim Chan

To view more recent guests and their details, simply upgrade your Rephonic account. You'll also get access to a typical guest profile to help you decide if the show is worth pitching.

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