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Tax Notes Talk episodes

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
9 min
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
17 min
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
26 min
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.
29 min
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.
14 min
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.
16 min
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.
16 min
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.
13 min
July 13, 2018 Transfer Pricing Under the TCJA
David Stewart and Ryan Finley discuss whether the Tax Cuts and Jobs Act will finally end the IRS's poor litigation record in transfer pricing cases.
11 min
June 29, 2018 TCJA: 6 Months Later
Tax Notes Today Editor in Chief Brett Ferguson discusses where things are with the Tax Cuts and Jobs Act now that it's been six months since the law was enacted.
9 min

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