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Inside International Tax

Inside International Tax, a KPMG TaxRadio podcast series, features insights into current international tax trends and developments. In these podcasts, KPMG professionals discuss U.S. international tax and OECD-related tax guidance and provide concise, practical insights about the impact on multinational enterprises.

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March 7, 2024 | Put Your Best FEEP Forward: Preparing for the New Section 987 Regulations

Inside International Tax: What can taxpayers do today to be ready for the expected finalization of the section 987 regulations?

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February 08, 2024 | Notice 2023-80: FTCs, DCLs, and the GloBE Rules, Oh My!

What guidance does Notice 2023-80 give regarding the interaction of GloBE rules with foreign tax credits and dual consolidated losses?

February 08 2024 | Notice 2023-80: FTCs, DCLs, and the GloBE Rules, Oh My!
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December 18, 2023 | More on Moore: Unpacking the Recent Oral Arguments in the Moore Case

Inside International Tax podcast: What can be gleaned from the oral arguments before the Supreme Court in Moore v. United States on the constitutionality of the mandatory repatriation tax?

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November 13, 2023 | Cross-Border CAMT: Unpacking the International Aspects of the New IRS Notice

Inside International Tax podcast: Exploring the international tax aspects of Notice 2023-64, which provides interim guidance on CAMT.

November 13, 2023 | Cross-Border CAMT: Unpacking the International Aspects of the New IRS Notice
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October 4, 2023 | Pillar Two Reloaded: Second Round of OECD Guidance

Podcast: What guidance was released in the second round of OECD Pillar Two guidance and where do we stand on the implementation of GloBE rules?

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August 23, 2023 | If I(RS) Could Turn Back Time: Notice 2023-55 Offers FTC Creditability Rules Relief

Podcast: What is the scope of the temporary relief being offered to taxpayers by Notice 2023-55 and what lies ahead for the final foreign tax credit regulations?

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July 27, 2023 | Moore than Words: Supreme Court Grants Cert on Section 965 Challenge

Podcast: What are the potential ramifications from the Supreme Court’s decision to hear the section 965 challenge in Moore? What should taxpayers consider doing now?

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June 28, 2023 | Ready, Set, GloBE!

Podcast: How should companies prepare today for the imminent implementation of Pillar Two tomorrow?

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May 24, 2023 | Homeward Bound: The Intangible Journey

Podcast: What relief do the proposed section 367(d) regulations offer, and where do the rules fall short?

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April 19, 2023 | Around the GloBE: Tracking the Pillar Two Rules’ Progress

Podcast: Update on the worldwide implementation of GloBE rules and recent OECD administrative guidance.

Around the GloBE: Tracking the Pillar Two Rules’ Progress
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March 29, 2023 | I Literally CAMT: Dealing with Your International Min Tax Issues

Podcast: What are the most pressing CAMT international tax issues for which taxpayers need guidance today?

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March 29, 2023 | I Literally CAMT: Dealing with Your International Min Tax Issues

Podcast: What are the most pressing CAMT international tax issues for which taxpayers need guidance today?

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March 1, 2023 | CAMT RuM&Ations: Exploring the Impact of Notice 2023-7 on Transactions

Podcast discusses Notice 2023-7 and its impact on the corporate alternative minimum tax treatment of M&A transactions

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February 1, 2023 | What to Expect when You’re Expecting Pillar Two

Podcast discusses when U.S. multinationals can expect the GloBE rules to come on line and how those rules may impact them

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December 16, 2022 | Credit Repair: Do the Proposed Foreign Tax Credit Regulations Do Enough?

Podcast: How helpful are the proposed FTC regulations in determining the creditability of corporate income taxes and royalty withholding taxes of many of our major trading partners?

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October 5, 2022 | A Done Deal: How M&A Today Can Impact Your GloBE Liability Tomorrow

Podcast: What GloBE rules should you consider in structuring M&A transactions today?

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August 16, 2022 | CAMT Stop, Won’t Stop: Corporate AMT under the Inflation Reduction Act

Podcast: What do you need to know to prepare for the new corporate AMT?

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August 3, 2022 | Ripple FX: The U.S. Tax Impact of a Strong U.S. Dollar

Podcast: What are the U.S. tax implications of the recent strengthening of the U.S. dollar?

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February 1, 2022 | The Credit Crunch: Exploring the Impact of the Final Foreign Tax Credit Regulations

Inside International Tax, Episode 02-2022 | How will the new foreign tax credit rules affect creditability of foreign taxes?

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October 4, 2023 | Pillar Two Reloaded: Second Round of OECD Guidance

Podcast: What guidance was released in the second round of OECD Pillar Two guidance and where do we stand on the implementation of GloBE rules?

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