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Tax Notes Talk
Tax Notes Talk
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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Episodes

A Conservative Case for Taxing the Rich: Lessons From History

Send us a text Tax Notes contributing editor and historian Joseph J. Thorndike discusses President Trump’s referral to “the forgotten... more

14 Feb 2025 · 27 minutes
Trump's Hiring Freeze and the IRS

Send us a text Robert Kerr, formerly with the IRS and now with Kerr Consulting, discusses the recent federal hiring... more

07 Feb 2025 · 24 minutes
Former U.S. OECD Negotiator Talks Trump's Global Tax Impact

Send us a textScott Levine, former Treasury deputy assistant secretary for international tax affairs, discusses President Trump’s executive order on... more

31 Jan 2025 · 29 minutes
How Monetizing Tax Data Puts Taxpayers at Risk

Send us a text Tax Notes investigations editor Lauren Loricchio discusses security concerns regarding tax software platforms’ data-sharing practices. ... more

24 Jan 2025 · 10 minutes
The Corporate Transparency Act: Recent Challenges and Confusion

Send us a text Lili Martin-Mashburn of Morris, Manning & Martin provides an update on where the Corporate Transparency Act... more

17 Jan 2025 · 18 minutes
State Tax Policy Trends to Watch in 2025

Send us a text Two state tax policy experts discuss key tax proposals that states will likely address in 2025,... more

10 Jan 2025 · 41 minutes
2025 U.S. Tax Legislation Forecast

Send us a textTax Analysts Chief Operating Officer Jeremy Scott reviews the 2024 developments in U.S. tax legislation and speculates... more

03 Jan 2025 · 24 minutes
Year-End Collection: Tax Oddities of 2024

Send us a text Tax Notes reporters recap some of the most memorable stories they encountered in 2024, from “pig... more

27 Dec 2024 · 32 minutes
Making Progress: Updates on the OECD Tax Reform Plan

Send us a textTax Notes chief correspondent Stephanie Soong recaps the latest updates from the OECD’s two-pillar project and highlights... more

20 Dec 2024 · 13 minutes
Planning for the Future: Succession in Tax Leadership

Send us a textTony Santiago, founder and president of TaxSearch Inc., discusses the future of tax leadership and his recommendations... more

13 Dec 2024 · 21 minutes
Behind the Story: Investigating Private Placement Life Insurance

Send us a text A Tax Notes investigation unveiled how money sheltered in offshore insurance investment vehicles has eluded IRS... more

06 Dec 2024 · 14 minutes
Exclusive: IRS Commissioner Talks Tenure and the Future of Tax

Send us a text In an exclusive sit-down interview with Tax Notes Talk, IRS Commissioner Daniel Werfel discusses his tenure... more

27 Nov 2024 · 44 minutes
From Cape Town: A Practitioner’s Take on Tax in the Baltics

Send us a text Jānis Taukačs, a partner at Sorainen in Latvia, discusses the Baltic region’s tax priorities, as well... more

22 Nov 2024 · 18 minutes
From Cape Town: Developing Tax Policy for Developing Nations

Send us a text Professor Afton Titus of the University of Cape Town explains her view on how the tax... more

15 Nov 2024 · 19 minutes
From Cape Town: A Sit-Down With South Africa’s Top Tax Official

Send us a text South African Revenue Service Commissioner Edward Kieswetter discusses his tenure leading the agency and the country’s... more

08 Nov 2024 · 50 minutes
Taxing What You Can't See: Targeting Foreign Assets

Send us a text Tax Notes contributing editor Robert Goulder shares his take on the effects of the Foreign Account... more

01 Nov 2024 · 19 minutes
The Corporate Alternative Minimum Tax: Parsing Recent Guidance

Send us a text Monisha Santamaria and Nick Tricarichi of KPMG discuss the scope of the latest guidance on the... more

25 Oct 2024 · 30 minutes
The 2024 Election and Tax Policy

Send us a text Tax Notes White House reporter Alexander Rifaat discusses the tax policies proposed by Vice President Kamala... more

18 Oct 2024 · 15 minutes
The Constitutionality of Penalties on Undeclared Assets

Send us a text Tax Notes contributing editor Robert Goulder discusses the history of foreign bank account reporting penalties and... more

11 Oct 2024 · 20 minutes
America the Tax Haven? Exploring the U.S. Trade Deficit

Send us a text Professors Kenneth Austin and Hillel Nadler discuss the policies that they believe make the United States... more

04 Oct 2024 · 31 minutes
Methane Leads the Way for Greenhouse Gas Taxes

Send us a text Tax Notes contributing editor Nana Ama Sarfo discusses methane-related tax policy and how it might lead... more

27 Sep 2024 · 17 minutes
Getting to the Core of the Apple State Aid Decision

Send us a text Tax Notes contributing editor Ryan Finley breaks down the EU Court of Justice’s recent ruling that... more

20 Sep 2024 · 20 minutes
BIAC Tax Chair Reflects on International Business Tax Landscape

Send us a text Alan McLean, chair of the tax committee at Business at OECD, discusses the developments in the... more

13 Sep 2024 · 32 minutes
The Future of Tax Regulations After Loper Bright

Send us a text Do you have questions about tax policy in the 2024 election? Submit your questions here. ... more

06 Sep 2024 · 40 minutes
Checking In With Congress: Fall 2024 Preview

Send us a text Do you have questions about tax policy in the 2024 election? Submit your questions here. ... more

30 Aug 2024 · 18 minutes
The Inadvertent Price of a Gender-Neutral Tax Code

Send us a text Javiera Moraga Valverde, a Chilean lawyer and U.S. law firm associate, discusses her research on how... more

23 Aug 2024 · 23 minutes
Taxing Immigrant Families: The Personal Exemption After the TCJA

Send us a text Sarah Lora of Lewis & Clark Law School discusses the personal exemption after the Tax Cuts... more

16 Aug 2024 · 20 minutes
The Tax Challenges of the Navajo Nation, Part 2

Send us a text Leslie McLean, director of the low-income taxpayer clinic at DNA-People’s Legal Services, discusses the barriers Navajo... more

09 Aug 2024 · 30 minutes
The Tax Challenges of the Navajo Nation, Part 1

Send us a text Tax Notes investigated the Navajo Nation’s tax challenges with the IRS and gathered firsthand accounts of... more

02 Aug 2024 · 27 minutes
How Tax Incentives Drive the Film Industry

Send us a text George Ford with the Phoenix Center for Advanced Legal and Public Policy Studies discusses film tax... more

26 Jul 2024 · 24 minutes
No More Chevron Deference: Analyzing Loper Bright and Corner Post

Send us a text Tax Notes contributing editor Marie Sapirie discusses the recent Supreme Court decisions overturning Chevron and defining... more

19 Jul 2024 · 14 minutes
The SALT Cap After 2025

Send us a text Ted Peterson of the University of North Texas Ryan College of Business discusses the SALT deduction... more

12 Jul 2024 · 18 minutes
Is Carbon Pricing the Best Way to Mitigate Climate Change?

Send us a text Tax Notes chief correspondent Amanda Athanasiou discusses the effectiveness of carbon pricing as a climate change... more

03 Jul 2024 · 12 minutes
Less Is Moore: The Supreme Court's Ruling in Moore v. United States

Send us a text Tax Notes managing legal reporter Andrew Velarde breaks down the Supreme Court's decision in Moore v.... more

28 Jun 2024 · 13 minutes
Election Showdown: U.K. Parties Outline Tax Plans

Send us a text Tax Notes reporter Sarah Paez discusses the proposed tax plans from the United Kingdom’s political parties... more

21 Jun 2024 · 17 minutes
Taxpayer Rights in the Digital Age

Send us a text Nina Olson of the Center for Taxpayer Rights and the Tax Analysts board of directors discusses... more

14 Jun 2024 · 31 minutes
Analyzing the EITC’s Role in Poverty Reduction

Send us a text Susan Lanham, Amanda Thompson-Abbott, and Tom Norton of Marshall University discuss their research on the earned... more

07 Jun 2024 · 26 minutes
State Tax Treatment of IRA Energy Credits

Send us a text Alysse McLoughlin and Katie Quinn of Jones Walker discuss state tax implications of the Inflation Reduction... more

31 May 2024 · 16 minutes
Lessons for Partnership Tax From Trump’s IRS Audit

Send us a text Monte Jackel of Jackel Tax Law discusses partnership taxation rules and the role they play in... more

24 May 2024 · 34 minutes
Tax Double-Header: Ohtani and His Former Translator

Send us a text Tax Notes senior legal reporter Nathan Richman discusses the tax implications of the recent financial controversies... more

17 May 2024 · 13 minutes
Pending Supreme Court Cases and the Challenges for Tax Policy

Send us a text Libin Zhang and Kristin Hickman discuss the broader implications of Moore v. United States and the... more

10 May 2024 · 21 minutes
ERC Updates: Handling the Flood of Improper Claims

Send us a text Mary Wood of Meadows Collier discusses recent updates on the employee retention credit, from the IRS’s... more

03 May 2024 · 24 minutes
Going to the Source: A New Approach to Personal Income Taxation

Send us a text Professor Yariv Brauner of the University of Florida Levin College of Law discusses the challenges facing... more

26 Apr 2024 · 42 minutes
What the End of Chevron Deference May Mean for Tax

Send us a text Frank Agostino of Agostino & Associates discusses two pending Supreme Court cases, their potential effects on... more

19 Apr 2024 · 28 minutes
Growing Deficit and the Future of U.S. Fiscal Policy

Send us a text Tax Analysts' chief economist Martin Sullivan discusses the Congressional Budget Office’s latest economic forecast, new insights... more

12 Apr 2024 · 25 minutes
The SEC’s Final Climate Disclosure Rules: Simpler but Disputed

Send us a text Tax Notes contributing editor Nana Ama Sarfo discusses the SEC’s recently released carbon pricing disclosure rules... more

05 Apr 2024 · 15 minutes
What’s a U.S. Trade or Business? Analyzing YA Global

Send us a text William McRae of Cleary Gottlieb discusses the U.S. Tax Court’s decision in YA Global Investments v.... more

29 Mar 2024 · 33 minutes
Senate Stasis: An Update on Congress’s Tax Deal

Send us a text Tax Notes Capitol Hill reporters Cady Stanton and Doug Sword discuss the roadblocks the Tax Relief... more

22 Mar 2024 · 17 minutes
An Update on Pillar 1 Amount B

Send us a text Tax Notes chief correspondent Stephanie Soong discusses the latest developments surrounding amount B under pillar 1... more

15 Mar 2024 · 14 minutes
Navigating the Corporate Transparency Act

Send us a text Christine Green of Steptoe & Johnson PLLC discusses the Corporate Transparency Act and the recent litigation... more

08 Mar 2024 · 26 minutes
Medtronic, 3M, Abbott Labs, Oh My! Transfer Pricing Update

Send us a text Tax Notes contributing editor Ryan Finley discusses the latest developments in three transfer pricing cases —... more

01 Mar 2024 · 38 minutes
Taxing Billionaire Borrowing: A New Kind of Wealth Tax?

Send us a text Professors Edward Fox and Zachary Liscow discuss their proposal for a new tax on billionaires that... more

23 Feb 2024 · 30 minutes
Tracking the Latest on the House Tax Reform Plan

Send us a text Tax Notes Capitol Hill reporters Cady Stanton and Doug Sword discuss the key provisions of the... more

16 Feb 2024 · 20 minutes
The Plastic Problem: Using Tax to Protect the Environment

Send us a text Professor Roberta Mann of the University of Oregon School of Law explains how taxing single-use plastics... more

09 Feb 2024 · 33 minutes
Liberty Global and the Economic Substance Doctrine

Send us a text Tax Notes managing legal reporter Andrew Velarde discusses the economic substance doctrine dispute in Liberty Global... more

02 Feb 2024 · 15 minutes
What to Expect in the 2024 Filing Season

Send us a text Kelly Phillips Erb, known online as Taxgirl, discusses the 2024 filing season’s challenges and considerations in... more

26 Jan 2024 · 33 minutes
Moore 2.0? Analyzing Altria Group Inc. v. United States

Send us a text Tax Notes contributing editor Robert Goulder discusses the downward attribution dispute in Altria Group Inc. v.... more

19 Jan 2024 · 21 minutes
Spotlighting Tax Transparency Around the Globe

Send us a text Tax Notes contributing editor Nana Ama Sarfo discusses global tax transparency efforts, specifically beneficial ownership registries... more

12 Jan 2024 · 16 minutes
State Tax Policy Trends to Watch in 2024

Send us a text Stephanie Do of the Council On State Taxation discusses key state tax policy topics that are... more

05 Jan 2024 · 31 minutes
2024 U.S. Tax Legislation Forecast

Send us a text Tax Analysts Chief Operating Officer Jeremy Scott reviews the 2023 developments in U.S. tax legislation and... more

29 Dec 2023 · 35 minutes
Year-End Collection: Tax Oddities of 2023

Send us a text Tax Notes reporters recap some of the strangest stories they encountered in 2023, from a video... more

22 Dec 2023 · 22 minutes
A Recap of SCOTUS Oral Arguments in Moore v. United States

Send us a text Tax Notes managing legal reporter Andrew Velarde breaks down the Supreme Court's oral arguments in Moore... more

15 Dec 2023 · 30 minutes
The Reporter's Notebook: Stories From Covering the OECD

Send us a text In honor of Tax Notes Talk's 300th episode, Tax Notes chief correspondent Stephanie Soong reviews her... more

08 Dec 2023 · 18 minutes
Taxing Carbon at the Border

Send us a text Tax Notes chief correspondent Amanda Athanasiou discusses the growing global popularity of carbon border adjustment mechanisms,... more

01 Dec 2023 · 14 minutes
Cryptoassets and State Taxation

Send us a text Wally Hellerstein of the University of Georgia Law School discusses the emerging state guidance for taxing... more

22 Nov 2023 · 26 minutes
Taxing the Fast-Fashionistas

Send us a text Tax Notes contributing editor Nana Ama Sarfo discusses how lawmakers across the globe are looking to... more

17 Nov 2023 · 18 minutes
Diversity and the Tax Bar

Send us a text Sanessa Griffiths of Skadden, Arps, Slate, Meagher & Flom LLP discusses the lack of diversity in... more

10 Nov 2023 · 18 minutes
Navigating New Guidance on the Corporate Alternative Minimum Tax

Send us a text Mike Resnick of Eversheds Sutherland discusses the effects on taxpayers of the corporate alternative minimum tax... more

03 Nov 2023 · 36 minutes
IRA Energy Credits, Part 2: Proposed Regs and What’s Next

Send us a text In the second of a two-episode series, Tim Jacobs of Hunton Andrews Kurth continues his discussion... more

27 Oct 2023 · 38 minutes
IRA Energy Credits, Part 1: History and Early Guidance

Send us a text In the first of a two-episode series, Tim Jacobs of Hunton Andrews Kurth discusses the energy... more

20 Oct 2023 · 31 minutes
The EU's Latest Plan to Simplify Corporate Taxation

Send us a text Tax Notes reporter Elodie Lamer discusses the Business for Europe: Framework for Income Taxation (BEFIT) initiative,... more

13 Oct 2023 · 17 minutes
Race-Based Poll Taxes and 20th-Century Discrimination

Send us a text Professor Jeremy Bearer-Friend of the George Washington University Law School discusses poll taxes in the 20th... more

06 Oct 2023 · 37 minutes
IRS Key Updates: ERC, EITC, and Government Shutdown Plans

Send us a text Robert Kerr, formerly with the IRS and now with Kerr Consulting, discusses latest developments from the... more

29 Sep 2023 · 32 minutes
Cryptocurrency and the Newly Proposed Tax Rules on Digital Assets

Send us a text Garrett Brodeur, a tax attorney based in Washington, D.C., discusses the recently released proposed regulations for... more

22 Sep 2023 · 23 minutes
An Update on the Foreign Tax Credit Rules and IRS Relief

Send us a text Tax Notes reporter Andrew Velarde discusses the latest developments on the final regulations for claiming foreign... more

15 Sep 2023 · 17 minutes
The Intersection of U.S. Tax Law and Democracy

Send us a text Professor Clint Wallace of the University of South Carolina School of Law discusses his argument for... more

08 Sep 2023 · 36 minutes
Checking In With Congress: Fall 2023 Preview

Send us a text Tax Notes Capitol Hill reporters Cady Stanton and Doug Sword preview what to expect from Congress... more

01 Sep 2023 · 20 minutes
Tax and the Future of Artificial Intelligence

Send us a text John McGowan of HubSync discusses artificial intelligence and its role in the tax field. ... more

25 Aug 2023 · 23 minutes
Pillar 1 Amount B: Disagreements and Divides

Send us a text Tax Notes contributing editor Ryan Finley provides an overview of amount B from pillar 1 of... more

18 Aug 2023 · 16 minutes
The Employee Retention Credit: Scams and Successes

Send us a text Tom Cullinan, a former IRS official now with Chamberlain Hrdlicka, discusses the basics of the employee... more

11 Aug 2023 · 35 minutes
Inside Bidenomics: Unpacking the President's Tax Priorities

Send us a text Tax Notes White House reporter Alexander Rifaat discusses the Biden administration’s economic plan called “Bidenomics” and... more

04 Aug 2023 · 14 minutes
Manal Corwin Takes the Helm: Updates on the OECD Tax Reform Plan

Send us a text Manal Corwin, the new director of the OECD's Centre for Tax Policy and Administration, discusses her... more

28 Jul 2023 · 35 minutes
Moore Money, More Tax Problems? Analyzing Moore v. United States

Send us a text Professor Hank Adler of Chapman University discusses the income realization requirement dispute in the transition tax... more

21 Jul 2023 · 26 minutes
The Evolution of International Corporate Taxation

Send us a text Marna Ricker, EY’s global vice chair of tax, discusses how international tax advisers and corporate tax... more

14 Jul 2023 · 26 minutes
How Fake News Affects the Tax World

Send us a text Professors Kathleen DeLaney Thomas and Erin Scharff discuss fake tax news and the effect it has... more

07 Jul 2023 · 38 minutes
Let's Make a Deal: Examining the U.S.-Chile Tax Treaty

Send us a text Tax Notes reporters Cady Stanton and Michael Smith discuss the recently passed U.S.-Chile tax treaty and... more

30 Jun 2023 · 28 minutes
House GOP Tax Package: The Kickoff for Congressional Bargaining?

Send us a text Steve Rosenthal of the Urban-Brookings Tax Policy Center reviews the GOP tax package approved by the... more

23 Jun 2023 · 37 minutes
Five Years of Wayfair: Continuing Complexity

Send us a text Scott Peterson of Avalara discusses the South Dakota v. Wayfair decision, including how companies and states... more

16 Jun 2023 · 30 minutes
Crisis Averted: Breaking Down the Debt Ceiling Bill

Send us a text Tax Notes reporter Alexander Rifaat discusses the tax implications of the recently passed debt ceiling bill... more

09 Jun 2023 · 13 minutes
U.S. Economic Update: Inflation, the Deficit, and the Debt Limit

Send us a text Tax Analysts’ chief economist Martin Sullivan provides an overview of the state of the economy and... more

02 Jun 2023 · 21 minutes
We’re Free Filin’? Assessing the IRS’s Direct File Report

Send us a text Former IRS Commissioner David Kautter, now with RSM, discusses the recently released report on the feasibility... more

26 May 2023 · 31 minutes
State’s Victory: An Update on Maryland’s Digital Advertising Tax

Send us a text Tax Notes reporter Andrea Muse provides an update on the state and federal lawsuits challenging Maryland’s... more

19 May 2023 · 13 minutes
Clarence Thomas’s Luxury Travel and the Gift Tax

Send us a text Professors Bridget Crawford and Victoria Haneman discuss the estate and gift tax and how it could... more

12 May 2023 · 29 minutes
Taxpayer Scores: Farhy Blocks International Reporting Penalties

Send us a text Tax Notes reporter Andrew Velarde discusses the penalty dispute in Farhy v. Commissioner and the case’s... more

05 May 2023 · 13 minutes
Emissions Free Trade: EV Tax Credit Sourcing Rules and the EU

Send us a text Professor Kathleen Claussen of Georgetown Law discusses how the proposed regs for the new clean vehicle... more

28 Apr 2023 · 32 minutes
Lies for Likes: Evaluating Social Media Tax Scams

Send us a text Professor Samuel Brunson of Loyola University Chicago discusses social media tax scams highlighted in the IRS’s... more

21 Apr 2023 · 35 minutes
Analyzing the IRS’s Inflation Reduction Act Spending Plan

Send us a text Former IRS Commissioner Fred Goldberg, now with Skadden, shares his thoughts on the IRS’s strategies and... more

14 Apr 2023 · 42 minutes
Bad Credit: A Look at Switzerland’s Bank Secrecy

Send us a text Tax Notes contributing editor Robert Goulder discusses the history of bank secrecy, Credit Suisse’s role in... more

07 Apr 2023 · 30 minutes
ChatGPT Takes on Tax

Send us a text Tax Notes legal reporter Caitlin Mullaney discusses ChatGPT’s understanding of tax. For more, read... more

31 Mar 2023 · 23 minutes
Grace Perez-Navarro: Tax Mainstay for 30 Years

Send us a text Grace Perez-Navarro discusses her long career at the OECD Centre for Tax Policy and Administration and... more

24 Mar 2023 · 31 minutes
More of the Same: Breaking Down Biden’s Budget

Send us a text Kyle Pomerleau of the American Enterprise Institute discusses the Biden administration’s fiscal 2024 budget and examines... more

17 Mar 2023 · 29 minutes
Bringing Order to Chaos? Digital Services Taxes and Pillar 1

Send us a text Tax Notes contributing editor Nana Ama Sarfo discusses digital services taxes and the OECD’s goal to... more

10 Mar 2023 · 23 minutes
Paving the Way for the Next Generation of Tax Professionals

Send us a text Tony Santiago of TaxSearch Inc. discusses how the tax profession is changing and offers advice on... more

03 Mar 2023 · 30 minutes
IRS Victory: 3M Transfer Pricing Challenge Update

Send us a text Tax Notes contributing editor Ryan Finley discusses the IRS’s major win in 3M and how it... more

24 Feb 2023 · 17 minutes
Updates From IRS Criminal Investigation Deputy Chief

Send us a text Tax Notes legal reporter Nathan Richman talks with IRS Criminal Investigation Deputy Chief Guy Ficco about... more

17 Feb 2023 · 46 minutes
Examining Treasury’s Review of Racial Bias in the U.S. Tax Code

Send us a text Professor Steven Dean of Brooklyn Law School discusses the U.S. Treasury’s Equity Action Plan and its... more

10 Feb 2023 · 29 minutes
Analyzing the Constraints of the OECD Corporate Mediation Process

Send us a text Tax Notes reporters Sarah Paez and Kiarra Strocko discuss what they found in an exploration of... more

03 Feb 2023 · 28 minutes
A Closer Look at the National Sales Tax Proposal

Send us a text Tax Notes Capitol Hill reporter Doug Sword discusses the latest national sales tax proposal in Congress,... more

27 Jan 2023 · 31 minutes
Teaching Tax Law Critically and the Earned Income Tax Credit

Send us a text Professor Diane Kemker of DePaul College of Law shares her argument for more coverage of the... more

20 Jan 2023 · 39 minutes
Trump’s Tax Returns and the Future of Transparency

Send us a text Tax Notes contributing editor Joseph J. Thorndike discusses the release of former President Trump’s tax returns... more

13 Jan 2023 · 33 minutes
2023 U.S. Tax Legislation Forecast

Send us a text Tax Analysts Chief Content Officer Jeremy Scott reviews the 2022 developments in U.S. tax legislation and... more

06 Jan 2023 · 25 minutes
State Tax Policy Trends to Watch in 2023

Send us a text Valerie Dickerson of Deloitte Tax LLP discusses key developments in state tax policy from 2022 that... more

30 Dec 2022 · 30 minutes
Year-End Collection: Tax Oddities of 2022

Send us a text Tax Notes reporters recap some of the weirder stories they encountered in 2022, from the tax... more

23 Dec 2022 · 16 minutes
The TCJA Five Years Later: International Tax Issues

Send us a text In the third of a three-episode series, former senior Treasury official Chip Harter discusses his experience... more

16 Dec 2022 · 38 minutes
The TCJA Five Years Later: Federal Tax Issues

Send us a text In the second of a three-episode series, Jennifer Acuña, now with KPMG and former tax counsel... more

09 Dec 2022 · 28 minutes
The TCJA Five Years Later: State Tax Issues

Send us a text In the first of a three-episode series, Steven Wlodychak, formerly with EY, discusses the creation of... more

02 Dec 2022 · 30 minutes
Advancing the Pillars: An OECD Tax Reform Project Update

Send us a text Tax Notes chief correspondent Stephanie Soong discusses how countries are approaching implementation of the OECD’s two-pillar... more

23 Nov 2022 · 26 minutes
The Case for Taxing Prison Labor

Send us a text Stephanie Hunter McMahon of the University of Cincinnati College of Law discusses why labor performed by... more

18 Nov 2022 · 30 minutes
Should We Have a Robot Tax? Part 2

Send us a text In the second of a two-episode series, Orly Mazur of SMU Dedman School of Law discusses... more

11 Nov 2022 · 32 minutes
Should We Have a Robot Tax? Part 1

Send us a text In the first of a two-episode series, Ryan Abbott of the University of Surrey discusses his... more

04 Nov 2022 · 32 minutes
IRS in Flux: New Funding and New Commissioner

Send us a text Former IRS Commissioner Mark Everson, now with Alliantgroup, discusses the need to identify the agency’s next... more

28 Oct 2022 · 33 minutes
Updates From the Tax Court: Post-COVID Plans and New Funding

Send us a text U.S. Tax Court Chief Judge Kathleen Kerrigan discusses the court’s post-COVID transition and case management system,... more

21 Oct 2022 · 35 minutes
Taking a Look Behind the Mic for Our Fifth Anniversary

Send us a text It’s Tax Notes Talk’s fifth anniversary! Host David Stewart discusses the history of the podcast with... more

14 Oct 2022 · 29 minutes
Assessing the New U.K. Leadership’s Unexpected Tax Changes

Send us a text Dan Neidle of Tax Policy Associates in London discusses the United Kingdom’s recent mini-budget and what... more

07 Oct 2022 · 32 minutes
The New Excise Tax on Corporate Stock Buybacks

Send us a text Eric Solomon of Steptoe & Johnson LLP discusses the new excise tax on corporate stock buybacks... more

30 Sep 2022 · 35 minutes
Transfer Pricing Litigation Update II

Send us a text Tax Notes contributing editor Ryan Finley discusses the latest updates in recent transfer pricing cases Eaton... more

23 Sep 2022 · 33 minutes
U.S. Tax Provisions Driving the Fight Against Climate Change

Send us a text Lauren Collins of Vinson & Elkins LLP provides an overview of the new tax credits designed... more

16 Sep 2022 · 32 minutes
$80 Billion in New Funding: What’s Next for the IRS?

Send us a text Robert Kerr of Kerr Consulting LLC discusses how the $80 billion of additional funding for the... more

09 Sep 2022 · 38 minutes
The Unexpected Tax Consequences of Overturning Roe v. Wade

Send us a text Caroline Rule of Kostelanetz & Fink LLP discusses the post-Roe tax complications for employers covering abortion-related... more

02 Sep 2022 · 25 minutes
Is IRS Tax Enforcement Colorblind?

Send us a text Professor Jeremy Bearer-Friend of the George Washington University Law School highlights key areas of the IRS’s... more

26 Aug 2022 · 23 minutes
Analyzing the Corporate Alternative Minimum Tax

Send us a text Reuven Avi-Yonah of the University of Michigan Law School discusses the new corporate alternative minimum tax... more

19 Aug 2022 · 32 minutes
Breaking Down the Tax Changes in the Inflation Reduction Act

Send us a text Kyle Pomerleau of the American Enterprise Institute discusses the key tax provisions of the Inflation Reduction... more

12 Aug 2022 · 30 minutes
Congress vs. Inflation: The Legislative Showdown

Send us a text Tax Notes reporter Benjamin Guggenheim discusses the latest tax legislation on Capitol Hill: the recently passed... more

05 Aug 2022 · 27 minutes
Trouble Ahead? Inflation and the Coming Recession

Send us a text Martin A. Sullivan, Tax Analysts’ chief economist, revisits the United States’ economic path to inflation and... more

29 Jul 2022 · 30 minutes
Implementation Issues: An OECD Tax Reform Project Update

Send us a text Tax Notes chief correspondent Stephanie Soong Johnston recaps the agreement on the OECD’s two-pillar corporate tax... more

22 Jul 2022 · 25 minutes
The Comey and McCabe Audits: Questions and Concerns

Send us a text Tax Notes reporter Jonathan Curry discusses the IRS audits of former FBI Director James Comey and... more

15 Jul 2022 · 22 minutes
Superfund Taxes: The Cost of Cleaning Up the Environment

Send us a text Nicholas Mowbray of BakerHostetler discusses the recently enacted Superfund excise taxes on chemicals and hazardous substances... more

08 Jul 2022 · 30 minutes
A Closer Look at Low-Income Taxpayer Clinics

Send us a text La Posada Tax Clinic Director Robert Wunderle discusses the importance of low-income taxpayer clinics to the... more

01 Jul 2022 · 29 minutes
The Advance Child Tax Credit: 2022 and Beyond

Send us a text Elaine Maag of the Urban-Brookings Tax Policy Center looks at lessons learned from the 2021 advance... more

24 Jun 2022 · 22 minutes
How Canada Taxes Pro Athletes

Send us a text Marie-France Dompierre of Davies Ward Phillips & Vineberg discusses how Canada taxes professional athletes who aren’t... more

17 Jun 2022 · 27 minutes
The Final Foreign Tax Credit Rules: Complaints and Confusion

Send us a text Raymond Stahl of Ernst & Young discusses concerns about the final regulations for claiming foreign tax... more

10 Jun 2022 · 43 minutes
The European Parliament Comes to Washington

Send us a text Johan Langerock, policy adviser in the European Parliament, discusses his visit to Washington, the future of... more

03 Jun 2022 · 32 minutes
Examining Florida’s Removal of Disney’s Special Tax District

Send us a text Tax Notes reporter Benjamin Valdez discusses the Florida legislation eliminating Disney's special tax district, what led... more

27 May 2022 · 14 minutes
Free for a Fee: Intuit's TurboTax Scandal

Send us a text Tax Notes reporters Paul Jones and Nathan Richman discuss the $141 million settlement over Intuit’s TurboTax... more

20 May 2022 · 21 minutes
First-Class Tax Opportunities: Golden Visas and Passports

Send us a text Elodie Lamer and Nana Ama Sarfo of Tax Notes discuss the tax implications of golden visas... more

13 May 2022 · 19 minutes
The Future of Tax Policy for Remote Workers

Send us a text Timothy Noonan of Hodgson Russ LLP discusses how some states tax remote employees and the effect... more

06 May 2022 · 40 minutes
Adjusting for Climate Change: Clean Energy Tax Proposals

Send us a text Beth Viola and Nicole Elliott of Holland & Knight discuss the latest clean energy tax proposals... more

29 Apr 2022 · 23 minutes
Examining the Ukrainian Tax Implications of Russia’s Invasion

Send us a text Valeria Tarasenko of Dentons Kyiv discusses the Ukrainian government’s tax policy changes in response to the... more

22 Apr 2022 · 35 minutes
IRS Commissioner Talks About the State of the Service

Send us a text IRS Commissioner Charles Rettig discusses the current state of the tax agency, including the paper return... more

15 Apr 2022 · 44 minutes
The Biden Budget: Build Back Better Again?

Send us a text Rohit Kumar of PwC discusses the Biden administration’s fiscal 2023 budget, explaining the new proposals and... more

08 Apr 2022 · 36 minutes
Who You Gonna Call: Tax Myth Busters

Send us a text Tax Notes reporters Jonathan Curry and Caitlin Mullaney set the record straight on 10 common tax... more

01 Apr 2022 · 17 minutes
Dynamic Duo: Meet the BEPS Inclusive Framework Co-Chairs

Send us a text Marlene Nembhard Parker and Fabrizia Lapecorella discuss their partnership as the first co-chairs of the OECD... more

25 Mar 2022 · 35 minutes
Whirlpool Sends the Tax World Spinning

Send us a text Tax Notes reporter Andrew Velarde discusses the tax structure dispute in Whirlpool v. Commissioner and the... more

18 Mar 2022 · 22 minutes
The NCAA vs. Taxation: How Colleges Are Caught in the Middle

Send us a text Professor Richard Schmalbeck of Duke University Law School discusses college sports and taxation, including the potential... more

11 Mar 2022 · 35 minutes
Inflation, Tax, and the COVID-19 Economy

Send us a text Martin A. Sullivan, Tax Analysts’ chief economist, provides an overview of the U.S. economy before and... more

04 Mar 2022 · 23 minutes
State Tax Authority and Native Americans: Complex and Convoluted

Send us a text Professor Adam Crepelle of the George Mason University Antonin Scalia Law School discusses the complicated tax... more

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Tax Notes Talk
Whirlpool Sends the Tax World Spinning
Tax Notes Talk
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Description

Send us a text Tax Notes reporter Andrew Velarde discusses the tax structure dispute in Whirlpool v. Commissioner and the case’s future... more