In business, you're either driving change or on the receiving end of someone else's. In this podcast series Jenelle McMaster - Deputy CEO and Markets Leader EY, digs deep into the mindset of unique leaders and individuals, who harness the transformative power of change to unleash the new, the next and the unthinkable. Through story and conversation, we'll uncover unique ideas and insights to help you become the type of leader who makes sure change happens.
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The EY Cross-Border Taxation Podcast series brings you a weekly review of the latest US international tax-related developments.
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EY Talks Tax is a podcast series that examines significant recent and upcoming tax developments and their implications for businesses. In the series, EY subject-matter professionals share insights on a wide range of topics, from federal to international and state and local tax issues. Views expressed in this podcast are those of the speakers and do not necessarily represent the views of Ernst & Young LLP. The series is provided solely for the purpose of enhancing knowledge on tax matters. It ...
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The Ernst & Young ITTS Washington Dispatch brings you a monthly review of US international tax-related developments.
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Better Innovation is a podcast featuring interviews with innovation thought leaders across all industries. It explores stories of how innovation is reshaping and transforming business in an inextricably digital world. Topics covered in this series include business model innovation, emerging trends, advanced technologies, and fostering an innovation culture inside organizations. Better Innovation is hosted by Jeff Saviano, EY Global Tax Innovation Leader (so expect a dose of tax innovation, t ...
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A review of the week's major US international tax-related news. In this edition: US 2024 election to have major impact on US tax policy – IRS to issue PTEP, Section 987 FX guidance by year-end – US to release notice on voluntary “Amount B”.EY
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EY talks tax: US corporate income tax compliance (October 30, 2024)
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In this episode, panelists discuss insights from Tax Year 2023 and considerations for the future.EY
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A review of the week's major US international tax-related news. In this edition: US announces tax agreement negotiations with Taiwan – IRS launches new LB&I pass-through field operations unit, EY’s Jeff Erickson chosen to lead – IRS announces new FATCA relief for FFIs – US officials discuss coming changes to CAMT regs – IRS official recommends expa…
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EY talks tax: Tax and finance transformation (October 17, 2024)
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56:29
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56:29
In this episode, panelists discuss insights and leading practices for operating your tax and finance function.EY
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A review of the week's major US international tax-related news. In this edition: US House legislators urge Taiwan tax negotiation – IRS launches new LB&I passthrough field operations unit – IRS official discusses CAMT campaign – OECD releases tax report to G20 Finance Ministers and Central Bank Governors.…
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EY talks tax: Tax in a time of transition: legislative, economic, regulatory and IRS developments (October 18, 2024)
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In this episode, panelists discuss the US economy and tax policy, what’s happening at the IRS and breaking developments.EY
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Change Happens with Alice Chun - episode 58
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"Light gives safety, light gives hope, and I can see why children see the magic in it." Alice Min Soo Chun is a humanitarian entrepreneur whose journey began with a simple yet profound idea: light can change lives. From creating origami-inspired solar lights to distributing them in disaster-stricken areas and war zones, Alice’s work has impacted vu…
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A review of the week's major US international tax-related news. In this edition: Congress out of session until mid-November despite calls to reconvene and pass necessary funding measures – Upcoming election too close to predict for both presidential and congressional races – 2024 Annual Meetings of the IMF and World Bank Group to take place in Wash…
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EY talks tax: International tax talk quarterly series with the EY Global Tax Desk Network (October 8, 2024)
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In this episode, panelists discuss anti-hybrid mismatch provisions and perspectives from across the world.EY
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EY talks tax: Corporate alternative minimum tax - what the proposed regulations could mean for companies (October 2, 2024)
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In this episode, panelists discuss the technical aspects and potential implications of the proposed CAMT regulations.EY
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A review of the week's major US international tax-related news. In this edition: IRS releases final IP repatriation regulations – Treasury and IRS will release technical corrections to CAMT regs – IRS final DCL regulations will clarify anti-avoidance rule – OECD issues working paper on tax arbitrage through closely held businesses.…
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EY talks tax: BorderCrossings ... with EY transfer pricing and tax professionals (September 26, 2024)
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In this episode, panelists discuss how implicit support relates to the arm's-length principle.EY
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EY talks tax: Accounting for income taxes: a quarterly perspective (September 24, 2024)
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55:36
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In this episode, panelists discuss recent tax legislation with tax accounting implications and review current income tax accounting concepts.EY
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A review of the week's major US international tax-related news. In this edition: US general election will have major impact on tax policy IRS to update draft digital asset reporting instructions for Form 1099-DA OECD issues FAQs on CARF EY releases comprehensive analysis of proposed CAMT regsEY
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EY talks tax: Tax in a time of transition: legislative, economic, regulatory and IRS developments (September 20, 2024)
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In this episode, panelists discuss the US economy and tax policy, what's happening at the IRS and breaking developments.
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EY talks tax: Domestic tax quarterly webcast series: a focus on state tax matters (September 17, 2024)
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In this episode, panelists discuss state implications of the recent U.S. Supreme Court ruling overturning Chevron deference, how organizations can evaluate their readiness to begin their Generative AI journey, and updates in state and local tax policy.EY
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A review of this week's major US international tax-related news. In this edition: US presidential candidates reveal tax positions – Congress averts government shutdown with continuing resolution, adjourns until after election – US officials discuss CAMT – Digital asset noncustodial broker reporting guidance coming before year end – Puerto Rico init…
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Change Happens with Dan Rosen - episode 57
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"The music industry was the canary in the coal mine for digital disruption. What happened to us is now happening to every other industry." Dan Rosen’s career has been a balancing act between law, music, and leadership. He started out living a "double life" as a lawyer by day and a musician by night. This unique combination of skills eventually led …
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A review of this week's major US international tax-related news. In this edition: US House Speaker promises “Day One” focus on corporate tax policy with Republican election sweep – IRS soon to release final Section 367(d) regs on IP repatriation – IRS final Section 987 FX regs to reserve on partnership issues – IRS guidance on BEPS Pillar One Amoun…
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A review of this week's major US international tax-related news. In this edition: US Treasury issues proposed regulations on CAMT, extends penalty relief for failure to pay estimated CAMT – Treasury and IRS officials to evaluate narrowing scope of future anti-partnership basis-shifting guidance – Official offers international regulatory update – OE…
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A review of this week's major US international tax-related news. In this edition: US Congress to return to Washington – IRS corrects proposed regs to permit foreign currency mark-to-market election to be made with returns filed after 19 August 2024 – USTR requests dispute settlement consultations with Canada under USMCA to address recent enactment …
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Season 7, Ep. 11- Tomicah Tillemann on Project Liberty’s Digital Renaissance: Rebuilding the Internet
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As the digital landscape becomes increasingly dominated by a few major technology companies, the drive for a more equitable and inclusive internet has never been more urgent. In this episode of Better Innovation, host Jeffrey Saviano is joined by Dr. Tomicah Tillemann, President of Project Liberty and a visionary leader working tirelessly to decent…
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A review of this week's major US international tax-related news. In this edition: US Tax Court rules taxpayer entitled to DRD, but limits foreign tax credit.EY
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A review of this week's major US international tax-related news. In this edition: IRS issues new proposed regulations that limit / modify taxpayers’ FX elections – UN Committee advances Terms of Reference for convention on international tax cooperation.EY
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EY talks tax: Crypto and digital asset information reporting (August 8, 2024)
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56:24
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In this episode, panelists discuss recently released regulations that outline reporting requirements for digital asset brokers and include transition relief for certain brokers.EY
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Change Happens with Robert Pradolin - episode 56
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“We’ve all got a role to play, it's incrementally happening every single day, it’s being normalised. We have to draw the line and say, enough.” Sometimes, professional experience in one field leads to using those skills to make a difference. This has been the case for Robert Pradolin, who has taken his more than 40 years of experience in the proper…
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A review of this week's major US international tax-related news. In this edition: US economic and tax policy become focus in Presidential race – IRS issues early draft form for brokers to report digital assets sales and exchanges – IRS expanding Compliance Assurance Process program to privately held corporations, including foreign-owned – OECD rele…
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EY talks tax: Tax in a time of transition: legislative, economic, regulatory and IRS developments (August 9, 2024)
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56:13
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In this episode, panelists discuss the US economy and tax policy, what's happening at the IRS and insights related to IRS proposed dual consolidated loss regulations.EY
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EY ITTS Washington Dispatch, July 2024
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A monthly review of US international tax-related developments. In this edition: US Congress begins August recess – US Supreme Court overrules Chevron deference to agency regulations – US appellate court rules NR’s gain from sale of its US partnership interest attributable to inventory is not US source income – IRS final Section 367(b) regs address …
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EY talks tax: What India’s 2024-25 Budget could mean for its economy (July 31, 2024)
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In this episode, panelists help decode the fine print of the 2024-25 India Budget, covering the macroeconomic and policy announcements, direct tax and indirect tax proposals.EY
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A review of this week's major US international tax-related news. In this edition: US Treasury and IRS issue proposed DCL regs addressing BEPS Pillar Two, other issues.EY
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A review of this week's major US international tax-related news. In this edition: US Congress adjourns for August recess – Senate fails to move Tax Relief for American Families and Workers Act with international provisions – G20 / Central Bank Governors communiqué reiterates support for BEPS 2.0 project…
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EY talks tax: Sustainability Tax: net-zero transition and tax function strategy (July 16, 2024)
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In this episode, panelists discuss how the tax function can be an asset in the net-zero transition.EY
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A review of this week's major US international tax-related news. In this edition: US House begins summer recess, Senate has additional week – DC Circuit Court of Appeals reverses Tax Court; FP’s gain from inventory on US partnership disposition is foreign-source – IRS official comments on pending CAMT guidance – PTEP regulations in the ‘home stretc…
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EY talks tax: New revisions to Form 6765: how they may change taxpayers’ approach to R&D credit claims (July 11, 2024)
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In this episode, panelists discuss information required on Form 6765 now and expected future information requirements, the IRS’s administration of R&D credit claims, and potential approaches to complying with anticipated changes to Form 6765.EY
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Season 7, Ep. 10- Demystifying AI Ethics with Reid Blackman
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As AI rapidly advances, integrating ethical considerations into AI-enabled products, solutions, and business models is essential, however AI practitioners and business leaders report that putting AI ethics into practice is quite daunting. In this episode of Better Innovation, host Jeff Saviano welcomes Reid Blackman, a world-renowned AI ethics lead…
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EY talks tax: Spotlight on BEPS 2.0: developments and practical implications for US MNEs (June 26, 2024)
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55:07
In this episode, panelists discuss recently released OECD guidance.EY
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Change Happens with Leisel Jones - episode 55
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31:40
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“You think ‘Oh, I worked so hard for something I thought was going to change everything and it didn’t” Even Olympic gold loses its shine. What happens when everything you set out to achieve ends up feeling like a fleeting moment? Leisel Jones is an Australian icon and regarded as one of the world's greatest ever female swimmers. Now a published aut…
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A review of this week's major US international tax-related news. In this edition: US IRS releases final Section 367(b) regs addressing cross-border triangular reorganizations, inbound nonrecognition transactions – Congress reacts to Supreme Court’s Loper Bright decision invalidating Chevron – OECD Inclusive Framework close to finalizing MLC text on…
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A review of the week's major US international tax-related news. In this edition: IRS issues procedural final regulations on stock repurchase excise tax – IRS releases final digital asset broker reporting regs, transitional relief for certain brokers – Canada’s DST in force, US legislators react – OECD releases draft BEPS 2.0 User Guide for GloBE in…
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EY talks tax: Tax in a time of transition: legislative, economic, regulatory and IRS developments (June 21, 2024)
55:00
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55:00
In this episode, panelists discuss the US economy and tax policy, what's happening at the IRS and breaking developments.EY
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EY ITTS Washington Dispatch, June 2024
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21:55
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A monthly review of US international tax-related developments. In this edition: US House Republicans eye budget reconciliation legislation in 2025 – US Supreme Court upholds Section 965 mandatory repatriation tax – IRS finalizes regs on reporting / payment of stock repurchase excise tax – IRS releases final digital asset broker reporting regulation…
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EY talks tax: Accounting for income taxes: a quarterly perspective (June 18, 2024)
53:08
53:08
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53:08
In this episode, panelists discuss recent tax legislation with tax accounting implications and provide a review of current income tax accounting concepts.EY
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A review of the week's major US international tax-related news. In this edition: US Supreme Court ends court deference to agency interpretations of ambiguous laws, including tax laws – US House Republican Tax Team on global competitiveness to hold first field meeting with stakeholders on 8 August, White Paper to follow – IRS will address DCL income…
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EY talks tax: Domestic tax quarterly webcast series: a focus on state tax matters (June 12, 2024)
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In this episode, panelists discuss states' renewed interest in worldwide combined reporting, as well as the impact of GenAI on the tax profession and state and local tax policy developments.EY
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A review of the week's major US international tax-related news. In this edition: US Supreme Court upholds validity of IRC Section 965 mandatory repatriation tax – US Treasury Department suspends key provisions of US-Russia Tax Treaty and Protocol – IRS issues package on certain related-party partnership basis shifting transactions – OECD/G20 Inclus…
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Season 7, Ep. 9- Beatriz Sans Sáiz: AI @ Scale
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1:01:29
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Join host Jeff Saviano as he welcomes back to the show Beatriz Sanz Sáiz, EY’s Global Data and AI Partner Leader. Six years and nearly 100 episodes later, Beatriz returns to the microphone to provide a roadmap for embarking on an AI transformation journey within organizations, and the importance of championing diversity along the way. From crafting…
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Change Happens with Prof. Dr Megan Davis - episode 54
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On today’s episode we explore what happens when change doesn’t happen. Professor Dr Megan Davis is a professor of constitutional law known for her work in creating the Uluru Statement from the Heart and advocating for the 2023 Voice referendum. As an international human rights lawyer, Scientia Professor, and academic, Megan discusses the lessons sh…
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A review of the week's major US international tax-related news. In this edition: US House Republicans eye budget reconciliation legislation in 2025 – IRS again extends penalty relief for failure to pay estimated CAMT.EY
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EY talks tax: International tax talk quarterly series with the EY Global Tax Desk Network (May14, 2024)
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58:43
In this episode, panelists discuss regional and local-country tax implications of post-merger integrations carried out by US multinational entities.EY
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