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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

No More Chevron Deference: Analyzing Loper Bright and Corner Post

Send us a Text Message.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 Message.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 Message.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 Message.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 Message.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 Message.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 Message.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 Message.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 Message.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 Message.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 Message.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 Message.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 Message.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 Message.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 Message.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 Message.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 Message.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 Message.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 Message.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 Message.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 Message.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 Message.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 Message.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 Message.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 Message.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 Message.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 Message.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 Message.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 Message.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 Message.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 Message.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 Message.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 Message.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 Message.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 Message.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 Message.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 Message.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 Message.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 Message.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 Message.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 Message.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 Message.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 Message.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 Message.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 Message.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 Message.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 Message.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 Message.John McGowan of HubSync discusses artificial intelligence and its role in the tax field. For additional... more

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

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

02 Jun 2023 · 21 minutes
Tax Notes Talk
Moore Money, More Tax Problems? Analyzing Moore v. United States
Tax Notes Talk
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Description

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