Tax Notes Talk

By Tax Notes

A discussion of cutting-edge developments in tax, including up-to-the-minute changes in federal, state, and international tax law and regulations.

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4.1

8585 ratings

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FAQs about Tax Notes Talk:

How many episodes does Tax Notes Talk have?

The podcast currently has 410 episodes available.

Tax Notes Talk episodes:

October 19, 2018The Taxability of Peer-to-Peer Car Sharing
Andrew Breiner talks to practitioners about the various issues raised by state efforts to tax peer-to-peer car rentals.

For related coverage, read these articles in Tax Notes:
Illinois Governor Vetoes Car Sharing Bill, Proposes Own Plan
States Look to Tax the Car-Sharing Industry
Airbnb and the Sharing Economy
...more
15min
October 12, 2018ABA Meeting: Key Takeaways
Andrew Velarde highlights the significant insights from the recent American Bar Association Section of Taxation meeting in Atlanta, where the Tax Cuts and Jobs Act was once again the main topic of discussion.

For additional coverage of the ABA meeting, read these articles from Tax Notes:
TCJA Shaping Global Discussion as Several Regs Near Completion
U.S. Antiabuse Rules, Imperfect International Tax Regs Coming
Transition Tax Guidance Will Extend Transfer Agreement Due Date
'Guideposts’ Revealed for R&D-intensive Business Spinoffs
Treasury Clarifies 199A De Minimis Rules Have Cliff
Rental Property Ownership Could Decide 199A Effects
Treasury: Qualified Improvement Property Needs Technical Correction
Bonus Depreciation Regs Unlikely to Be Finalized This Year
...more
11min
October 05, 2018An Overview of the Proposed SALT Regs
Amy Hamilton discusses the IRS's proposed regulations addressing workarounds to the cap on state and local tax deductions.
For additional coverage of the SALT regs, read these articles from Tax Notes:
California Governor Vetoes SALT Deduction Cap Workaround
New York Coalition to Fight Federal SALT Regulations
The Frivolous Challenge to the SALT Deduction Cap
Practitioners Urge Caution in Passthrough SALT Cap Planning
New Jersey Won't Scrap SALT Cap Workaround, Despite IRS Regs
Treasury Receives More Than 1,500 Comments on Proposed SALT Regs
Proposed Federal SALT Rules Would Close Private School Donation Strategy
IRS Has Plan to Shut Down SALT Workarounds
...more
9min
September 27, 2018Proposed GILTI Regs: The Details
Andrew Velarde and Alexander Lewis provide an in-depth look into the proposed regs on global intangible low-taxed income.
Read Tax Notes’ latest coverage of the proposed GILTI regs:
Treasury Assuages Some Concern Over GILTI Antiabuse Rule Breadth
GILTI Regs Signal Business Interest Limits Might Apply
Proposed GILTI Regs Could Result in Taxable Phantom Income
Practitioners Bristle at GILTI Antiabuse Provision
Practitioners Throw More Shade at GILTI Antiabuse Rules
GILTI Regs Focus on Computations, Punt on FTC Issues
...more
17min
September 18, 2018IFA 2018: The Highlights
Stephanie Johnston, Robert Goulder, and David Stewart highlight the hot topics at the 72nd Congress of the International Fiscal Association recently held in Seoul.
Check out these stories for coverage of the 2018 IFA Congress:
EU Digital Taxation Plan Is ‘Not a Master Thesis’
OECD Makes Headway on Long-Term Answers to Tax Digital Economy
OECD Finalizing Work to Enlist Digital Platforms to Collect VAT
Judicial Oversight Important for GAAR Application, Judge Says
Germany Wants Progress on BEPS, Minimum Effective Taxation
EU Member States Remain Divided Over Digital Services Tax
...more
26min
September 14, 2018 Navigating the Post-Wayfair World
Paige Jones talks to Jim Ford of Global Tax Management about how retailers are preparing to collect and remit sales and use taxes in the wake of the U.S. Supreme Court's decision in South Dakota v. Wayfair Inc.
...more
29min
August 31, 2018 Altera: All You Need to Know
David Stewart, Kristen Parillo, and Ryan Finley examine the Altera v. Commissioner case — everything leading up to the Ninth Circuit opinion, the withdrawal of the opinion by that court, and the status of the case now.
...more
14min
August 17, 2018 Proposed 199A Regs: An In-Depth Overview
David Stewart and Eric Yauch delve into the details of the proposed regulations on the passthrough deduction under section 199A.
...more
16min
August 10, 2018 Treasury-OMB Tax Reg Agreement
Jonathan Curry discusses the details of the new agreement between the Treasury Department and the Office of Management and Budget over authority to review tax regulations.
...more
16min
July 27, 2018 State Responses to the TCJA
State Tax Notes Chief Correspondent Amy Hamilton examines the impact of federal tax reform on the states and how states are responding legislatively to the Tax Cuts and Jobs Act.
...more
13min

FAQs about Tax Notes Talk:

How many episodes does Tax Notes Talk have?

The podcast currently has 410 episodes available.

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