Cross-border Tax Talks

Living with Uncertainty: Fortune 50 SVP of Tax and Treasury

11 Jul 2022

Contributed by Lukas

Doug McHoney (PwC's Global International Tax Services Leader) is joined by Tadd Fowler, Senior Vice President, Treasurer and Head of Global Tax O...

100th Episode Special: The evolution of global structuring

22 Jun 2022

Contributed by Lukas

Doug McHoney (PwC's US International Tax Services Co-Leader) is joined by Mike Urse, current International Tax Partner and former US Internationa...

In the Clouds: Pillar 2 Operational Readiness

13 Jun 2022

Contributed by Lukas

Doug McHoney (PwC's US International Tax Services Co-Leader) is joined in Washington D.C. by Dom Megna, Tax Partner and leader of PwC’s US Tax ...

Back to School: Mindy Herzfeld’s Pillar 2 insights

25 May 2022

Contributed by Lukas

Doug McHoney (PwC's US International Tax Services Co-Leader) is joined by Mindy Herzfeld, professor of tax practice at the University of Florida ...

Green Book Proposals: Codifying Pillar 2 in the US?

09 May 2022

Contributed by Lukas

Doug McHoney (PwC's US International Tax Services Co-Leader) is joined by Pat Brown, PwC’s International Tax Policy Leader, making his sixth ap...

Pillar 2 Commentary: A knowledge GAAP?

27 Apr 2022

Contributed by Lukas

Doug McHoney (PwC's US International Tax Services Co-Leader) is joined by PwC’s Calum Dewar, Leader of PwC’s Integrated Global Structuring pr...

Spin the Globe Macroeconomic and Geopolitical trends

06 Apr 2022

Contributed by Lukas

Doug McHoney (PwC's US International Tax Services Co-Leader) is joined by PwC’s Dr. Alexis Crow, PwC’s Geopolitical Investing Practice Leader...

The Final FTC Regs: Credibility for Creditability?

25 Mar 2022

Contributed by Lukas

Doug McHoney (PwC's US International Tax Services Co-Leader) is joined by PwC’s Washington National Tax Services International Tax Leader Micha...

Whirlpool Appellate Decision: A new standard for subpart F?

09 Mar 2022

Contributed by Lukas

Doug McHoney (PwC's US International Tax Services Co-Leader) is joined by PwC Value Chain Transformation Specialist Tom Quinn. They discuss the S...

ATAD3 - impacting the financial services industry and more

24 Feb 2022

Contributed by Lukas

Doug McHoney (PwC's US International Tax Services Co-Leader) is joined by Puneet Arora, PwC ITS Partner and PwC’s Financial Services Consulting...

Double taxation ahead? Parsing the final FTC regs

07 Feb 2022

Contributed by Lukas

Doug McHoney (PwC's US International Tax Services Co-Leader) is joined by Wade Sutton, PwC ITS Partner in the Washington National Tax Practice of...

All aboard! The Pillar Two train is leaving the OECD and EU stations

21 Jan 2022

Contributed by Lukas

Doug McHoney (PwC's US International Tax Services Co-Leader) is joined by Calum Dewar, PwC ITS Partner and leader of PwC’s Integrated Global St...

Below the line: Getting tax a seat at the business table

06 Jan 2022

Contributed by Lukas

Doug McHoney (PwC's US International Tax Services Co-Leader) is joined in PwC’s DC studio by Mohamed Kande, PwC Vice-Chair and US and Global Ad...

Tax reform: Digging in, before building back

14 Dec 2021

Contributed by Lukas

Doug McHoney (PwC's US International Tax Services Co-Leader) is joined by Jeff Endress, US Outbound Tax Practice leader. They discuss the House-p...

Why International Tax? One professional's career journey

30 Nov 2021

Contributed by Lukas

Doug McHoney (PwC's US International Tax Services Co-Leader) is joined by Ugo Alisiobi, ITS Partner, based in our New York Metro ITS practice, fo...

Cryptocurrency Trends: Blockchain goes mainstream

10 Nov 2021

Contributed by Lukas

Doug McHoney (PwC's US International Tax Services Co-Leader) is joined by Rebecca Lee (PwC ITS Washington National Tax Partner), who specializes ...

BEPS 2.0 Update: not IF but when

26 Oct 2021

Contributed by Lukas

Doug McHoney (PwC's US International Tax Services Co-Leader) is in PwC's brand new studio in Washington, DC with Will Morris (PwC’s Deputy...

Playing by House Rules: More analysis of the Ways & Means bil

08 Oct 2021

Contributed by Lukas

Doug McHoney (PwC's US International Tax Services Co-Leader) is back in Westminster Studios with Nita Asher (PwC International Tax Services Partn...

Tax Reform 2.0: the House "Ways" in

20 Sep 2021

Contributed by Lukas

Doug McHoney (PwC's US International Tax Services Co-Leader) is live at the Westminster Studios with Sherry Grabow (PwC's US International T...

Tax Reform 2.0: Hot topics in inbound taxation

01 Sep 2021

Contributed by Lukas

Doug McHoney (PwC's US International Tax Services (ITS) Leader) is live at the Westminster Studios with Tom Patten (ITS Partner based in London) ...

A hundred year storm: BEPS 2.0 Update

20 Aug 2021

Contributed by Lukas

Doug McHoney (PwC's US International Tax Services Leader) is live at the Westminster Studios with Calum Dewar (Integrated Global Structuring Lead...

Bringing code to the Code: Tech trends in International Tax

04 Aug 2021

Contributed by Lukas

Doug McHoney (PwC's US International Tax Services Leader) is live at the Westminster Studios with John McDonald (Quantitative Solutions & Tec...

EU Update: State Aid, CBCR and Tax in the 21st Century

21 Jul 2021

Contributed by Lukas

Doug McHoney (PwC's US International Tax Services (ITS) Leader) holds another post-vaccine session live at the Westminster Studios with Maarten M...

Post Covid-19 globalization: Dead, dying, or here to stay?

01 Jul 2021

Contributed by Lukas

Doug McHoney (PwC's US International Tax Services (ITS) Leader) sits down virtually with Dr. Alexis Crow (PwC's Global Leader of Geopolitica...

Explaining the explanation: Biden’s Greenbook

08 Jun 2021

Contributed by Lukas

Doug McHoney (PwC's US International Tax Services (ITS) Leader) holds the second post-vaccine session live at the Westminster Studios with Pat Br...

Environmental, social & governance (ESG): Taxing matters

26 May 2021

Contributed by Lukas

Doug McHoney (PwC's US International Tax Services (ITS) Leader) is joined in person at the Westminster Studios by David Parrish (PwC's ESG T...

Acción Inmediata: Mexico adopts labor subcontracting rules

11 May 2021

Contributed by Lukas

Doug McHoney (PwC's US International Tax Services Leader) and David Cueller (PwC Mexico’s Tax and Legal Services Leader) discuss Mexican develo...

Behind the scenes: a tax policy discussion with Chip Harter

05 May 2021

Contributed by Lukas

Doug McHoney (PwC's US International Tax Services (ITS) Leader) and Chip Harter (Senior Policy Advisor in PwC's Washington National Tax Serv...

SPACs: the confluence of A-list celebs and Sec. 7874

14 Apr 2021

Contributed by Lukas

Doug McHoney (PwC's US International Tax Services (ITS) Leader) and Thomas Groenen (PwC's US ITS-Financial Services Leader) discuss the rene...

From Audit to Tax: a conversation with PwC’s US Tax Leader

01 Apr 2021

Contributed by Lukas

Doug McHoney (PwC's US International Tax Services (ITS) Leader) and Kathryn Kaminsky (PwC's Vice Chair - US Tax Leader) discuss Kathryn&apos...

Social justice: how the CEO Action for Racial Equity is effectuating change

19 Mar 2021

Contributed by Lukas

Doug McHoney (PwC's US International Tax Services (ITS) Leader) and Roy Weathers (PwC's Vice Chair for Societal Engagement and Policy Soluti...

Trading places: Trade considerations for tax professionals

04 Mar 2021

Contributed by Lukas

Doug McHoney (PwC's US International Tax Services (ITS) Leader) and Chris Desmond (PwC's Global Trade Services Practice Leader) discuss the ...

Grab your passport: global tax policy update

18 Feb 2021

Contributed by Lukas

Doug McHoney (PwC's US International Tax Services (ITS) Leader) and Will Morris (PwC's Deputy Global Tax Policy Leader) discuss important up...

More items of interest: The final 163(j) regulations

11 Feb 2021

Contributed by Lukas

Doug McHoney (PwC's US International Tax Services (ITS) Leader) and Rebecca Lee (ITS Partner in PwC's Washington National Tax Services offic...

Bring SALT to the table: Key state and local topics

05 Feb 2021

Contributed by Lukas

Doug McHoney (PwC's US International Tax Services (ITS) Leader) and Rob Ozmun (State and Local Tax (SALT) Partner in PwC's Washington Nation...

US tax reform 2.0? Biden's international tax campaign proposals

22 Jan 2021

Contributed by Lukas

Doug McHoney (PwC's US International Tax Services (ITS) Leader) and Nita Asher (ITS Partner in PwC's Washington National Tax Services office...

Supply and demand: key value chain considerations in 2021

07 Jan 2021

Contributed by Lukas

Doug McHoney (PwC's US International Tax Services (ITS) Leader) and Alex Voloshko (PwC's Value Chain Transformation Leader and ITS Partner i...

WHT do you mean? A 95 year old German withholding tax on royalties

10 Dec 2020

Contributed by Lukas

Doug McHoney (PwC's US International Tax Services (ITS) Leader) and Dr. Arne Schnitger (Head of PwC Germany's National Tax Office) discuss w...

Extension cord: The story of tax extenders

30 Nov 2020

Contributed by Lukas

Doug McHoney (PwC's US International Tax Services Leader) and Rohit Kumar (co-leader of PwC's Washington National Tax Services practice) dis...

Going for the gold: macroeconomics in 2021 and beyond

13 Nov 2020

Contributed by Lukas

Doug McHoney (PwC's US International Tax Services (ITS) Leader) and Craig Stronberg (leader of Macro Capability for PwC Intelligence) discuss key...

Hard hat area: the OECD's Blueprints on Pillar One and Pillar Two

30 Oct 2020

Contributed by Lukas

Doug McHoney (PwC's US International Tax Services (ITS) Leader) and Pat Brown (PwC's International Tax Policy Leader) discuss the OECD'...

You down with FTC? The new Foreign Tax Credit regulations

23 Oct 2020

Contributed by Lukas

Doug McHoney (PwC's US International Tax Services (ITS) Leader) and Mike Urse (ITS Partner in PwC's Washington National Tax Services practic...

Tales from the crypt(o) - Global taxation of digital assets

16 Oct 2020

Contributed by Lukas

Doug McHoney (PwC's US International Tax Services (ITS) Leader) and Mazhar Wani (PwC's FinTech Tax Leader) discuss PwC's Annual Global ...

Extraordinary Considerations: the 245A DRD regulations

02 Oct 2020

Contributed by Lukas

Doug McHoney (PwC's US International Tax Services (ITS) Leader) and Aaron Junge (ITS Partner in PwC's Washington National Tax Services pract...

Road to Election 2020 with Chairman Dave Camp

18 Sep 2020

Contributed by Lukas

Doug McHoney (PwC's US International Tax Services (ITS) Leader) and Chairman Dave Camp (Senior Policy Advisor in PwC's Washington National T...

GILTI as charged (3rd booking): the 2020 high-tax exception regs

11 Sep 2020

Contributed by Lukas

Doug McHoney (PwC's US International Tax Services (ITS) Leader) and Elizabeth Nelson (ITS Partner in PwC's Washington National Tax Services)...

Items of interest: The 163(j) Regulations

27 Aug 2020

Contributed by Lukas

Doug McHoney (PwC's US International Tax Services (ITS) Leader) and Rebecca Lee (ITS Partner in Washington National Tax Services) discuss the rec...

Second bite of the Apple: the EU State Aid decision

18 Aug 2020

Contributed by Lukas

Doug McHoney (PwC's US International Tax Services (ITS) Leader) and Calum Dewar (a Partner in PwC's Washington National Tax Services (WNTS) ...

FDII shades clearer: the final Section 250 regulations

31 Jul 2020

Contributed by Lukas

Doug McHoney (PwC's US International Tax Services (ITS) Leader) and Ninee Dewar (a Partner in PwC's Washington National Tax Services (WNTS) ...

The evolution of 'cut and paste': 40 years of tax policy

17 Jul 2020

Contributed by Lukas

Doug McHoney (PwC's US International Tax Services (ITS) Leader) and Pam Olson (PwC's US Deputy Tax Leader and Washington National Tax Servic...

A conversation about race in the tax profession

25 Jun 2020

Contributed by Lukas

Doug McHoney (PwC's US International Tax Services (ITS) Leader) and Stephen Mosha (an ITS Partner and leader of PwC's Northeast Tax practice...

DAC6 Update: the latest EU disclosure rules

12 Jun 2020

Contributed by Lukas

Doug McHoney (PwC's US International Tax Services (ITS) Leader) and Maarten Maaskant (an ITS Partner and ITS Desk Leader) discuss the EU's m...

Whirlpool Decision: the Tax Court analyzes 'branch rules'

26 May 2020

Contributed by Lukas

US Tax Reform Update: The final anti-hybrid regulations

01 May 2020

Contributed by Lukas

The CARES Act: a primer for cross-border tax professionals

10 Apr 2020

Contributed by Lukas

Global Tax Update: Around the world in 35 minutes

13 Mar 2020

Contributed by Lukas

Merging lanes: key MA and international tax considerations after TCJA

21 Feb 2020

Contributed by Lukas

Sourcing sorcery: New inbound taxation regs

14 Feb 2020

Contributed by Lukas

Brexit stage left: See EU later

31 Jan 2020

Contributed by Lukas

The New FTC Regs: Calculating tax in a galaxy far, far away

20 Jan 2020

Contributed by Lukas

Tech Talk: How Leaders in Tax Embrace Technology

03 Jan 2020

Contributed by Lukas

We got the BEAT: US Tax Reform Regulations

20 Dec 2019

Contributed by Lukas

BEPS 2.0: It's easy as (Amounts) A, B, C

06 Dec 2019

Contributed by Lukas

Reforma en México: A tax reform discussion

25 Nov 2019

Contributed by Lukas

Properly attributing: a conversation on tax attribution after the TCJA

08 Nov 2019

Contributed by Lukas

The Trade War: A Discussion on Trade and Tariffs

25 Oct 2019

Contributed by Lukas

Clarity in the cloud: analyzing the new digital content and cloud computing regulations

11 Oct 2019

Contributed by Lukas

No havering here: BEPS 2.0 goes beyond digital

27 Sep 2019

Contributed by Lukas

Mic flip: Doug McHoney talks candidly about tax reform

16 Sep 2019

Contributed by Lukas

Technically, you're not wrong, but we need a few TCJA corrections

30 Aug 2019

Contributed by Lukas

Taxing Cryptocurrency: When a currency is not a currency

20 Aug 2019

Contributed by Lukas

Invalidity: When and why are tax regulations invalid?

05 Aug 2019

Contributed by Lukas

The DRD 245A regs: Did the donut hole eat the donut?

23 Jul 2019

Contributed by Lukas

Branch FX: Were those Section 987 regulations final?

09 Jul 2019

Contributed by Lukas

GILTI as charged - Part 2: The Final Regs and High Tax Exception

25 Jun 2019

Contributed by Lukas

Tax Reform with a slice of Swiss

10 Jun 2019

Contributed by Lukas

Mushy Peas: Comparing the UK and US's Corporate Tax Reforms

24 May 2019

Contributed by Lukas

A Fortune 50 Tax VP's perspective on tax reform

13 May 2019

Contributed by Lukas

A practitioner’s brief history of international tax in the US

29 Apr 2019

Contributed by Lukas

US Tax Reform: An Insider’s Perspective for CFOs

15 Apr 2019

Contributed by Lukas

FDII shades of gray

01 Apr 2019

Contributed by Lukas

Doug McHoney (PwC's US International Tax Services Leader) interviews Alex Voloshko (PwC’s US Value Chain Transformation Leader) and Marco Fia...

Engineering the post-tax reform world: a policy perspective

18 Mar 2019

Contributed by Lukas

Around the geopolitical (and tax) world in 30 minutes

11 Mar 2019

Contributed by Lukas

Behind the Curtain: The Joint Committee on Taxation

04 Mar 2019

Contributed by Lukas

Final Section 965 regulations: Amended tax returns ahead?

18 Feb 2019

Contributed by Lukas

Temas candentes: Hot issues in Mexican tax

04 Feb 2019

Contributed by Lukas

Anti-hybrid rules: the forgotten reform provisions

18 Jan 2019

Contributed by Lukas

Your foreign tax credits after tax reform - a basket case?

18 Dec 2018

Contributed by Lukas

Section 163(j) - A brave new world for partnerships

18 Dec 2018

Contributed by Lukas

Trading places: the intersection of tax and trade

26 Nov 2018

Contributed by Lukas

The global tax environment from an OECD perspective

26 Nov 2018

Contributed by Lukas

Widgets on hold: Shedding light on sovereign wealth and pension funds

09 Nov 2018

Contributed by Lukas

Triangles add complexity to our square world

29 Oct 2018

Contributed by Lukas

US Tax Reform: GILTI as charged!

10 Oct 2018

Contributed by Lukas

European Union State aid: a $13 Billion (and counting) issue!

25 Sep 2018

Contributed by Lukas

Update on global tax reform: ATAD, MLI, DAC6

10 Sep 2018

Contributed by Lukas

US Tax Reform: Understanding Treasury's Role

29 Aug 2018

Contributed by Lukas

Key findings: Sec 965 Proposed Regs

21 Aug 2018

Contributed by Lukas