))
The EY Cross-Border Taxation Podcast series brings you a weekly review of the latest US international tax-related developments.
…
continue reading
Our podcast series, “AGG Talks: Cross-Border Business,” is hosted by Mike Burke, AGG Corporate partner, leader of the Ireland & Northern Ireland practice, and administrative partner of the firm’s Washington, D.C. office. Mike is joined by fellow AGG attorneys and experts in international business to discuss legal issues impacting both inbound and outbound foreign investment.
…
continue reading
PwC specialists share insights and perspectives on key issues impacting the ever-changing tax landscape. Our podcasts aim to provide quick, easy and up-to-date tax developments to help you stay current and competitive in today's challenging business environment. Listen to episodes at your convenience via your desktop computer or smart device.
…
continue reading
Dive into the world of international ecommerce with 'Decoding Cross-border Ecommerce,' a podcast aimed at demystifying the complexities of global markets and shedding light on the path for businesses aiming to expand or succeed in global markets. Hosted by Clint Reid, CEO and Founder of Zonos, and Aaron Bezzant, Zonos' Head of Global Trade Strategy, this podcast series provides listeners with essential insights into overcoming the challenges of cross-border transactions. Clint and Aaron brin ...
…
continue reading
Cross-Border Innovation, by Yushan Ventures, will bring you weekly insight and expert interviews on subjects relevant to our work around the globe. Strong focus will be on corporate and startup innovation as it pertains to doing business across boundaries and borders into Asia Pacific, the EU, and North America. Feel free to follow Yushan on Twitter: www.twitter.com/yushanventures
…
continue reading
In this episode, Aaron and Clint are joined by Andrew, CTO of Zonos, to explore the company's shift from legacy systems to a cutting-edge technology stack. They discuss overcoming the hurdles of technical debt and the significant benefits of transitioning from REST APIs to GraphQL. This strategic change has streamlined complex workflows for engine…
…
continue reading
In this two-part episode, Mike Burke, AGG Corporate partner and co-leader of the firm’s International Initiative, is joined by Allison Raley, AGG Emerging Technologies and Women in Tech Law co-chair, to discuss what general counsels should consider when their companies are seeking international expansion. Allison, a former GC of a tech company, bri…
…
continue reading
A review of the week's major US international tax-related news. In this edition: IRS waives penalty for failure to pay estimated CAMT – OECD BEPS 2.0 update: what’s coming – IESBA announces changes to its Tax Planning and Related Services project that will apply to all tax planning activities.EY
…
continue reading
Doug McHoney (PwC’s International Tax Services Global Leader) is at PwC’s International Tax Conference in Dana Point, California with Dr. Alexis Crow, PwC’s Geopolitical Investing Practice Leader. Doug and Alexis discuss the recession outlook and economic activity, the impact of inflation, central banking policy, including interest rates, commercia…
…
continue reading
In this two-part episode, Mike Burke, AGG Corporate partner and co-leader of the firm’s International Initiative, is joined by Allison Raley, AGG Emerging Technologies and Women in Tech Law co-chair, to discuss what general counsels should consider when their companies are seeking international expansion. Allison, a former GC of a tech company, bri…
…
continue reading
1
Merchant of Record Explained: Benefits vs. Disadvantages | Decoding Cross-Border Ecommerce | Ep #10
51:24
Is a Merchant of Record (MoR) service the right choice for your international business? In episode 10 of the Decoding Cross-Border Ecommerce podcast, hosts Clint Reid, Founder and CEO of Zonos, and Aaron Bezzant, Zonos' Head of Global Trade Strategy, dive into the world of MoR. They tackle the ongoing debate surrounding MoR services in cross-border…
…
continue reading
A review of the week's major US international tax-related news. In this edition: IRS releases proposed stock buyback excise tax regulations – US Treasury official discusses BEPS 2.0 Pillar Two negotiations – Congressional Joint Committee on Taxation reviewing global developments in updating BEPS Pillar Two analysis – OECD official says Pillar One M…
…
continue reading
1
Revolutionizing HS Classification with AI and Automation | Decoding Cross-Border Ecommerce | Ep #9
49:37
Join us as we explore how complex and tedious the process of finding and classifying the correct HS codes is and how the right tool can simplify the process in episode 7 of the Decoding Cross-Border Ecommerce podcast. Join hosts Clint Reid, Founder and CEO of Zonos, and cohost Aaron Bezzant, Zonos' Head of Global Trade Strategy, as they explore the…
…
continue reading
1
Canada’s CARM system deep dive for brokers and carriers | Decoding Cross-Border Ecommerce | Ep #8
49:49
In Episode 8 of the Decoding Cross-Border Ecommerce podcast, hosts Clint Reid, Founder and CEO of Zonos, and co-host Aaron Bezzant, Zonos' Head of Global Trade Strategy, continue their exploration of Canada's CARM project. Joined by brokerage experts Alan Dewar and Mackenzie West from GHY International, they delve into the history, challenges, and …
…
continue reading
A review of the week's major US international tax-related news. In this edition: US Congress returns from spring recess; no movement on tax bill – IRS releases latest APA report – OECD misses deadline on BEPS Pillar One MLC on Amount A.EY
…
continue reading
1
CARM explained: Everything you need to know for ecommerce| Decoding Cross-Border Ecommerce | Ep #7
44:24
If you are confused or worried about CARM and its implications for ecommerce businesses selling into Canada, you are not alone. This week’s episode simplifies the Canadian Assessment and Revenue Management (CARM) system, an essential topic for any e-commerce business operating in or expanding into Canada. Join Clint Reid, Founder and CEO of Zonos, …
…
continue reading
A review of the week's major US international tax-related news. In this edition: US Treasury Secretary affirms commitment to BEPS Pillar One, US R&D in Pillar Two – US government officials offer international regulatory update.EY
…
continue reading
1
HS Code 101: How HS code and tariff classification works | Decoding Cross-Border Ecommerce | Ep #6
29:36
Have you ever wondered how HS codes are assigned to products? Join hosts Clint Reid, Founder and CEO of Zonos, and cohost Aaron Bezzant, Zonos' Head of Global Trade Strategy, for an enlightening discussion in episode 6 of the Decoding Cross-Border Ecommerce podcast. In this episode. They are joined by guests Chanel Barnes, Zonos' Classify Product M…
…
continue reading
In this episode, Mike Burke, AGG Corporate partner and co-leader of the firm’s International Initiative, is joined by Lorna Conn, CEO of talent solutions organization Cpl, to discuss "Brand Ireland." Mike and Lorna look at the ethos of the island of Ireland, the importance of education in the Irish economy, Ireland's foreign direct investment into …
…
continue reading
Doug McHoney (PwC’s International Tax Services Global Leader) is in São Paulo, Brazil for the first Latin American recording of the CBTT with PwC Brazil’s International Tax Leader Dr. Romero Tavares. Doug and Romero discuss what makes Brazil’s tax system so unique – from its transfer pricing rules to its full inclusion regime. They also dive into e…
…
continue reading
A review of the week's major US international tax-related news. In this edition: Congress, Biden Administration reach agreement on budget deal; tax bill in limbo – IRS stock buyback regs weeks away, CAMT project further delayed – Mandatory binding arbitration remains US tax treaty policy – US working to protect R&D benefits under BEPS Pillar Two.…
…
continue reading
1
Non-resident, low-value tax schemes and US nexus evolution | Decoding Cross-border Ecommerce | Ep #5
58:54
Dive into the relatively new and complex world of non-resident, low-value tax schemes in episode 5 of the Decoding Cross-Border Ecommerce podcast. In this episode, Clint Reid, Founder and CEO of Zonos, and cohost Aaron Bezzant, Zonos' Head of Global Trade Strategy, explore the interesting evolution of tax collection on low-value imports in recent y…
…
continue reading
A review of the week's major US international tax-related news. In this edition: President Biden releases proposed FY 2025 Budget – IRS issues final revised Form W-9 with new requirement to identify direct or indirect foreign partners – US announces agreement with Türkiye to extend moratorium on unilateral measures, including DSTs.…
…
continue reading
1
International cross-border shipping carrier fees explained | Decoding Cross-border Ecommerce | Ep #4
56:40
Discover the many fees shippers and shoppers encounter on cross-border shipments. In this episode, Clint and Aaron dive into the complex world of the often hidden or surprise fees associated with getting an international shipment across borders and to its final destination, including ways to reduce or avoid them. The hosts shed light on various fee…
…
continue reading
Doug McHoney (PwC’s International Tax Services Global Leader) is at PwC’s International Tax Conference in Dana Point, California with former House Ways & Means Chairman Dave Camp, now senior policy advisor in PwC’s Washington National Tax Services. Doug and Chairman Camp discuss his political career, drivers behind US tax policy, how Congress negot…
…
continue reading
In this episode, Mike Burke, AGG Corporate partner and co-leader of the firm’s International Initiative, is joined by Anuj Desai, AGG Intellectual Property partner and head of Trademarks, to discuss the steps non-U.S. companies can take to protect their IP as they prepare to expand into the U.S. and provide guidance on how to handle trademark issue…
…
continue reading
A review of the week's major US international tax-related news. In this edition: President Biden delivers State of the Union address, offers new tax proposals – US House Ways & Means Tax Subcommittee holds hearing on OECD BEPS Pillar 1 – OECD Secretary-General Tax Report offers insights on BEPS project.…
…
continue reading
1
The future of postal ecommerce—unlocking DDP for posts | Decoding Cross-border Ecommerce | Ep #3
57:28
On episode 3 of the Decoding Cross-border Ecommerce podcast, Clint and Aaron delve into the reasons postal services have not been able to offer a DDP solution. They compare the streamlined processes of express carriers like DHL Express with the obstacles encountered by postal services when trying to calculate and collect duty and tax. The hosts emp…
…
continue reading
A review of the week's major US international tax-related news. In this edition: US IRS exempts Form 1042 electronic filing in 2024 for US and nonresident withholding agents – IRS will no longer issue significant single issue PLRs – US Senate approves nomination of new IRS Chief Counsel – EY launches new tax podcast series.…
…
continue reading
1
Mastering landed cost and cross-border pitfalls | Decoding Cross-border Ecommerce | Episode #2
51:08
In Episode 2 of "Decoding Cross-border Ecommerce," our hosts tackle the significant challenges and potential losses retailers face when selling internationally, offering insights and strategies to avoid these problems. By simplifying complex issues, this episode will help retailers learn how to build trust with international shoppers and grow their…
…
continue reading
In this episode, Mike Burke, AGG Corporate partner and co-leader of the firm’s international initiative, is joined by Terri Morrison, best-selling author of Kiss, Bow, or Shake Hands, for a discussion on intercultural communications and best practices for professionals doing business in foreign countries. They cover the nuances of business etiquett…
…
continue reading
In this episode of Cross-Border Tax Talks, Doug McHoney interviews Craig Stronberg, a Senior Director in PwC's Intelligence Team, about major geopolitical trends impacting business leaders and the operating environment. They discuss topics such as protectionism, the US-China rivalry, distrust, the shift in global power, tech disruption, labor, and …
…
continue reading
A review of the week's major US international tax-related news. In this edition: US Congress to return to session – OECD releases final guidance on BEPS Pillar One Amount B on baseline distributions.EY
…
continue reading
1
De minimis explained and how it differs by country | Decoding Cross-border Ecommerce | Episode #1
41:00
In the first episode of the "Decoding Cross-border Ecommerce" podcast, hosts Clint Reid, Founder and CEO of Zonos, and Aaron Bezzant, Zonos' Head of Global Trade Strategy, delve into the significance of de minimis values in international ecommerce. They discuss how different countries use de minimis thresholds to streamline tax collection and reduc…
…
continue reading
A review of the week's major US international tax-related news. In this edition: US House and Senate recess; focus to turn to approaching government funding deadlines, tax package possible – IRS sending info request letters to US-based subsidiaries of foreign-owned corporations re intercompany transaction pricing – IRS plans to finalize proposed FX…
…
continue reading
In this episode, Mike Burke, AGG Corporate partner and co-leader of the firm’s international initiative, is joined by Jackie Cooney, AGG Privacy & Cybersecurity co-chair, to discuss privacy and cybersecurity issues impacting non-U.S. companies with regard to their operations in the U.S.Arnall Golden Gregory LLP
…
continue reading
On this episode, Doug McHoney (PwC’s International Tax Services Global Leader) is joined by Wade Sutton. Wade is PwC’s Washington National Tax Service’s ITS Leader, a former adjunct professor of international tax at Georgetown University's Law Center, and former Deputy International Tax Counsel, US Treasury. Doug and Wade discuss what drove them to…
…
continue reading
A review of the week's major US international tax-related news. In this edition: US House-passed tax package may require Senate Finance Committee markup – Senate begins two-week recess.EY
…
continue reading
In this podcast episode, Doug McHoney, PwC’s International Tax Services Global Leader, interviews Heather Horn, PwC's Assurance National Thought Leader and host of the twice-weekly PwC Accounting Podcast. Doug and Heather discuss sustainability reporting and its increasing importance in the business world. They cover various regulations and standar…
…
continue reading
A review of the week's major US international tax-related news. In this edition: US House of Representatives passes tax package; Senate action unclear – IRS expects to finalize two sets of Section 367 proposed regulations in first half of 2024 – Senate Finance Committee again approves IRS Chief Counsel nomination – OECD releases first statistics on…
…
continue reading
In this two-part episode, Mike Burke, AGG Corporate partner and co-leader of the firm’s international initiative, is joined by Gadens partner John Kettle to discuss trans-pacific business expansion and doing business in Australia.Arnall Golden Gregory LLP
…
continue reading
In this two-part episode, Mike Burke, AGG Corporate partner and co-leader of the firm’s international initiative, is joined by Gadens partner John Kettle to discuss trans-pacific business expansion and doing business in Australia.Arnall Golden Gregory LLP
…
continue reading
A review of the week's major US international tax-related news. In this edition: US tax package may get House floor vote week of 29 January, future in the Senate uncertain – US officials offer international tax regulatory update on CAMT, stock buyback excise tax, cloud computing and PTEP rules – OECD releases working paper on global minimum tax and…
…
continue reading
Doug McHoney (PwC’s International Tax Services Global Leader) is joined by Steve Kohart for our first podcast in PwC’s New York studio. Steve is a PwC international tax partner based in New York, and a former adviser for the OECD Center for Tax Policy and Administration. Doug and Steve discuss the OECD’s latest Pillar Two Administrative Guidance, w…
…
continue reading
A review of the week's major US international tax-related news. In this edition: House and Senate tax writers release $78 billion tax package – Congress passes CR to fund the government – IRS announces cryptocurrency transactions do not have to be reported until regulations issued.EY
…
continue reading
In this two-part episode, Mike Burke, AGG Corporate partner and co-leader of the firm’s international initiative, is joined by Teri Simmons, director of AGG’s International/Immigration practice, to discuss immigration matters relating to companies expanding into the U.S. They also address immigration issues companies should consider while preparing…
…
continue reading
In this two-part episode, Mike Burke, AGG Corporate partner and co-leader of the firm’s international initiative, is joined by Teri Simmons, director of AGG’s International/Immigration practice, to discuss immigration matters relating to companies expanding into the U.S. They also address immigration issues companies should consider while preparing…
…
continue reading
A review of the week's major US international tax-related news. In this edition: US Congress returns from recess, government spending and possible tax package on the agenda – IRS to release CAMT package shortly – Treasury official offers US position on BEPS Pillar One – OECD Working Paper addresses global minimum tax and MNE taxation – EY releases …
…
continue reading
A review of the week's major US international tax-related news. In this edition: US-Hungary tax treaty ceased to have effect – IRS issues interim guidance on basis adjustments re: inbound liquidations or asset reorganizations – IRS updates list of treaty partner countries – IRS broadens scope of possible private letter rulings.…
…
continue reading
Doug McHoney (PwC’s International Tax Services Global Leader) is at PwC’s Tax Leadership Conference in breezy Orlando with Dom Megna, a New York-based tax partner leading PWC's US Tax Reporting and Strategy Practice. Doug and Dom discuss Artificial Intelligence (AI) and its place in tax. They focus on four areas - what is conversational AI, machine…
…
continue reading
A review of the week's major US international tax-related news. In this edition: OECD/G20 Inclusive Framework releases BEPS 2.0 Pillar Two Administrative Guidance on GloBE rules – OECD announces new BEPS Pillar One MLC timeline – US-Chile income tax treaty enters into force – US Congress adjourns until January 2024 – Congressional JCT releases Blue…
…
continue reading
Doug McHoney (PwC’s International Tax Services Global Leader) is joined by Rebecca Lee (WNTS ITS Partner) in PwC’s Washington, DC studio for the 140th (and Rebecca’s) episode of the Cross-Border Tax Talks podcast. Rebecca, a frequent guest on the podcast, specializes in financial transactions and digital assets. Doug and Rebecca discuss the history…
…
continue reading
A review of the week's major US international tax-related news. In this edition: US Treasury and IRS issue FTC guidance addressing BEPS 2.0 Pillar Two GloBE top-up taxes – IRS CAMT regs delayed to 2024, but CAMT Notice released – IRS announces active compliance campaign on CAMT – Stock buyback excise tax guidance still on track for 2023 release – I…
…
continue reading
Doug McHoney (PwC’s International Tax Services Global Leader) is joined by Matt Ryan at PwC’s Global Tax Symposium in Rome. Matt is a London-based international tax partner and PwC UK’s Pillar Two Leader. Doug and Matt revisit the UK Pillar Two rules for the third time, but now from an enacted law perspective. While the rules are set to apply from …
…
continue reading
A review of the week's major US international tax-related news. In this edition: US Supreme Court holds oral arguments in Moore transition tax case – Congress set to adjourn next week.EY
…
continue reading
