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Wade Sutton is joined by Pat Brown to take a deeper dive into the future of Pillar Two, focusing on the G7’s ‘side-by-side' agreement.
Discover how to transform performance management, drive growth and enhance strategic decision-making though EPM and analytics.
Doug McHoney is joined by Wade Sutton, a principal who leads the international tax team in PwC’s Washington National Tax Services practice, to discuss the One Big Beautiful Bill Act (“OB3”) and its impact on outbounds.
Doug McHoney is joined by Nita Asher, an international tax principal in PwC’s Washington National Tax Services practice, to discuss the One Big Beautiful Bill Act (“OB3”) and its impact on inbounds.
Doug McHoney is joined by Raza Janjua, a Director in PwC’s ITS practice in New York and author of a recent article on Pillar Two hybrid arbitrage arrangements. Doug and Raza discuss the BEPS Action 2 origins and ATAD 2 implementation; how Pillar Two’s simplified safe harbors spawned detailed hybrid arbitrage rules.
Doug McHoney is joined by Craig Stronberg, and they discuss changes to US global policy and protectionism; the rise of new global powers and alliances; the growing divide between developed and developing countries regarding global tax policy; the debate over globalization’s benefits; and the current trade environment.
Doug McHoney is joined by Mike Urse and Calum Dewar, and they discuss the dynamic nature of international tax and the intellectual curiosity that drew them to the profession.
Doug McHoney Pat Brown discuss the newly enacted OB3 reconciliation law, focusing on its permanent corporate and individual tax provisions, the recalibration of bonus depreciation, Section 174 expensing and Section 163(j); the Senate’s redesign of GILTI, FDII and BEAT; Inflation Reduction Act rollbacks; Treasury’s...
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