Episodios

  • Revenge of the Smith: On the Retaliatory Measures in the OB3

    Revenge of the Smith: On the Retaliatory Measures in the OB3
    Jun 5 2025
    from the KPMG Washington National Tax - International Tax group to answer these questions and more on the latest episode of Inside International Tax.
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    27 m
  • The Art of the Global Tax Deal: The US Negotiates with the OECD on Pillar Two

    The Art of the Global Tax Deal: The US Negotiates with the OECD on Pillar Two
    May 8 2025
    from the KPMG Washington National Tax - International Tax group to answer these questions and more on the latest episode of Inside International Tax.
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    18 m
  • Clear Skies Ahead or Storm on the Horizon? Navigating the New Digital Content and Cloud Regulations

    Clear Skies Ahead or Storm on the Horizon? Navigating the New Digital Content and Cloud Regulations
    Apr 3 2025
    from the KPMG Washington National Tax - International Tax group, to explore these issues and more.
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    38 m
  • Duty Bound: How Tariffs Could Reshape the Tax Landscape

    Duty Bound: How Tariffs Could Reshape the Tax Landscape
    Mar 7 2025
    , a principal in the KPMG Washington National Tax - International Tax practice specializing in trade and customs, to explore these issues and more.
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    33 m
  • From Taxed to Tracked - Navigating the Complexities of the Proposed PTEP Regulations

    From Taxed to Tracked - Navigating the Complexities of the Proposed PTEP Regulations
    Feb 5 2025
    In this episode, we explore the key concepts of the recently proposed previously taxed earnings and profits, PTEP, regulations and their practical impact on taxpayers. Join us as our host Gary Scanlon interviews his co-host Kristen Gamboa, as well as our guests Tim Chan, from the KPMG Washington National Tax - BTS Passthroughs Tax practice, and Gloria LaBerge, from the Washington National Tax - International Tax practice, to explore these issues and more.
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    39 m
  • Let's Get Digital - Value Chain Planning Opportunities Amidst Digital Transformation

    Let's Get Digital - Value Chain Planning Opportunities Amidst Digital Transformation
    Jan 8 2025
    In this episode, we explore the basics of digital transformation and value chain management, focusing on how digital intangibles and digital technologies are becoming increasingly important to taxpayers in creating value and optimizing tax outcomes. Join us as our co-hosts Kristen Gamboa and Gary Scanlon are joined by Paul Glunt and Matt McNeill, from the KPMG Value Chain Management practice, to discuss this interesting topic on the latest episode of Inside International Tax.
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    23 m
  • I'm Just a (Reconciliation) Bill: How the Election Could Shape U.S. and Global Tax Policy

    I'm Just a (Reconciliation) Bill: How the Election Could Shape U.S. and Global Tax Policy
    Dec 4 2024
    In this episode, we discuss how the results of the November election in the United States may impact tax policy in the near term, including the ways in which the new Congress may be able to pass tax legislation, what roadblocks may exist, and the impact tax disruptors, such as the expiring TCJA provisions and global tax reform, may have in shaping tax policy for 2025 and beyond. Join us as our co-hosts Kristen Gamboa and Gary Scanlon are joined by returning guests, Michael Plowgian and Dan Winnick, from the KPMG Washington National Tax, WNT, International Tax group, to answer these questions and more on the latest episode of Inside International Tax.
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    34 m
  • A Dual-Edged Sword: Exploring the Proposed DCL Regulations

    A Dual-Edged Sword: Exploring the Proposed DCL Regulations
    Nov 5 2024
    In this episode, we explore the most critical aspects of the proposed dual consolidated loss, DCL, regulations, including how a DCL used in computing a Pillar Two GloBE liability could be a 'foreign use,' the effect of intercompany transactions in computing a DCL, and the potential tax liability arising from the proposed disregarded payment loss (DPL) regime targeting deduction-no inclusion outcomes. Join us as our co-hosts Kristen Gamboa and Gary Scanlon are joined by returning guest, Doug Holland from the KPMG Washington National Tax International Tax group, to answer these questions and more on the latest episode of Inside International Tax.
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    29 m