Bedste Barbara Kirchheimer-podcasts (2024)

In this episode, panelists discuss state implications of the recent U.S. Supreme Court ruling overturning Chevron deference, how organizations can evaluate their readiness to begin their Generative AI journey, and updates in state and local tax policy.Af EY

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EY talks tax: Crypto and digital asset information reporting (August 8, 2024) 56:24

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In this episode, panelists discuss recently released regulations that outline reporting requirements for digital asset brokers and include transition relief for certain brokers.Af EY

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EY talks tax: Tax in a time of transition: legislative, economic, regulatory and IRS developments (August 9, 2024) 56:13

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In this episode, panelists discuss the US economy and tax policy, what's happening at the IRS and insights related to IRS proposed dual consolidated loss regulations.Af EY

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EY talks tax: What India’s 2024-25 Budget could mean for its economy (July 31, 2024) 58:41

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In this episode, panelists help decode the fine print of the 2024-25 India Budget, covering the macroeconomic and policy announcements, direct tax and indirect tax proposals.Af EY

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EY talks tax: Sustainability Tax: net-zero transition and tax function strategy (July 16, 2024) 57:02

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In this episode, panelists discuss how the tax function can be an asset in the net-zero transition.Af EY

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EY talks tax: New revisions to Form 6765: how they may change taxpayers’ approach to R&D credit claims (July 11, 2024) 56:08

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In this episode, panelists discuss information required on Form 6765 now and expected future information requirements, the IRS’s administration of R&D credit claims, and potential approaches to complying with anticipated changes to Form 6765.Af EY

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EY talks tax: Spotlight on BEPS 2.0: developments and practical implications for US MNEs (June 26, 2024) 55:07

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In this episode, panelists discuss recently released OECD guidance.Af EY

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EY talks tax: Tax in a time of transition: legislative, economic, regulatory and IRS developments (June 21, 2024) 55:00

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In this episode, panelists discuss the US economy and tax policy, what's happening at the IRS and breaking developments.Af EY

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EY talks tax: Accounting for income taxes: a quarterly perspective (June 18, 2024) 53:08

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In this episode, panelists discuss recent tax legislation with tax accounting implications and provide a review of current income tax accounting concepts.Af EY

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EY talks tax: Domestic tax quarterly webcast series: a focus on state tax matters (June 12, 2024) 1:27:33

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In this episode, panelists discuss states' renewed interest in worldwide combined reporting, as well as the impact of GenAI on the tax profession and state and local tax policy developments.Af EY

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EY talks tax: International tax talk quarterly series with the EY Global Tax Desk Network (May14, 2024) 58:43

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In this episode, panelists discuss regional and local-country tax implications of post-merger integrations carried out by US multinational entities.Af EY

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EY talks tax: Tax in a time of transition: legislative, economic, regulatory and IRS developments (May 10, 2024) 59:08

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In this episode, panelists discuss the US economy and tax policy, what’s happening at the IRS and breaking developments.Af EY

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EY talks tax: Spotlight on BEPS 2.0: developments and practical implications for US MNEs (May 8, 2024) 1:01:01

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In this episode, panelists discuss recent global legislative developments, as well as leading practices and learnings from the Q1 tax provision.Af EY

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EY talks tax: US corporate income tax compliance (April 24, 2024) 1:27:36

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In this episode, panelists discuss tax year 2023 compliance readiness and planning for what’s next and beyond.Af EY

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EY talks tax: Tax in a time of transition: legislative, economic, regulatory and IRS developments (April 19, 2024) 1:00:16

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In this episode, panelists discuss the US economy and tax policy, what’s happening at the IRS and breaking developments.Af EY

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EY talks tax: Tax in a time of transition: legislative, economic, regulatory and IRS developments (March 22, 2024) 58:01

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In this episode, panelists discuss the US economy and tax policy, what’s happening at the IRS and recent state tax developments.Af EY

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EY talks tax: The outlook for global tax policy and controversy in 2024 (March 5, 2024) 1:13:13

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In this global tax episode, panelists discuss strategic priorities for tax departments in a time of global tax transformation.Af EY

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EY talks tax: Accounting for income taxes: a quarterly perspective (March 19, 2024) 1:00:09

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In this episode, panelists discuss recent tax legislation with tax accounting implications and provide a review of current income tax accounting concepts.Af EY

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EY talks tax: Spotlight on BEPS 2.0: developments and practical implications for US MNEs (March 13, 2024) 1:00:09

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In this episode, panelists discuss recent BEPS 2.0 activity around the globe and practical considerations for the upcoming Q1 tax provision, and provide an Amount B overview.Af EY

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EY talks tax: Inflation Reduction Act: monetization benefits for companies across all sectors (March 12, 2024) 1:00:08

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In this episode, panelists provide perspective on the key tax considerations and forecasting required to determine how to capture credit value and monitor compliance with the Inflation Reduction Act.Af EY

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EY talks tax: Domestic tax quarterly webcast series: a focus on state tax matters (February 28, 2024) 1:28:26

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In this episode, panelists discuss the recently adopted New York corporate franchise tax regulations, the use of artificial intelligence in the world of state and local tax and current economic trends.Af EY

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EY talks tax: Key SAP implementation considerations to better link finance and tax (February 20, 2024) 1:03:13

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In this episode, panelists discuss a very important element in the new expanded finance and tax ecosystem – the enterprise resource planning (ERP) connection.Af EY