Pillar Two Admin Guidance Glimpses Of Clarity Cross-border Tax Talks podcast

Artwork

PwC International Tax Tax Global Tax MBA Business News Business News Cross Border Tax

Indhold leveret af PwC. Alt podcastindhold inklusive episoder, grafik og podcastbeskrivelser uploades og leveres direkte af PwC eller deres podcastplatformspartner. Hvis du mener, at nogen bruger dit ophavsretligt beskyttede værk uden din tilladelse, kan du følge processen beskrevet her https://da.player.fm/legal.

Cross-border Tax Talks « »
Pillar Two Admin Guidance Glimpses of clarity

6M ago 38:32

Del

MP3•Episode hjem

Indhold leveret af PwC. Alt podcastindhold inklusive episoder, grafik og podcastbeskrivelser uploades og leveres direkte af PwC eller deres podcastplatformspartner. Hvis du mener, at nogen bruger dit ophavsretligt beskyttede værk uden din tilladelse, kan du følge processen beskrevet her https://da.player.fm/legal.

Doug McHoney (PwC’s International Tax Services Global Leader) is joined by Phil Ramstetter, International Tax Partner and former Tax Policy Consultant at Business at OECD (BIAC). Doug and Phil discuss the OECD’s Administrative Guidance released in June 2024, including the deferred tax liability (DTL) recapture rule or five-year rule, the allocation of cross-border taxes, deferred tax accounting, transactions within the GloBE rules, entity classification and treatment, and the expectation of more OECD administrative guidance in the second half of 2024.

… continue reading

167 episoder

#PwC #International Tax #Tax #Global Tax #MBA #Business News #Business #News #Cross Border Tax

Artwork

Pillar Two Admin Guidance Glimpses of clarity

Cross-border Tax Talks

23 subscribers

published 6M ago

Del

MP3•Episode hjem

Indhold leveret af PwC. Alt podcastindhold inklusive episoder, grafik og podcastbeskrivelser uploades og leveres direkte af PwC eller deres podcastplatformspartner. Hvis du mener, at nogen bruger dit ophavsretligt beskyttede værk uden din tilladelse, kan du følge processen beskrevet her https://da.player.fm/legal.

Doug McHoney (PwC’s International Tax Services Global Leader) is joined by Phil Ramstetter, International Tax Partner and former Tax Policy Consultant at Business at OECD (BIAC). Doug and Phil discuss the OECD’s Administrative Guidance released in June 2024, including the deferred tax liability (DTL) recapture rule or five-year rule, the allocation of cross-border taxes, deferred tax accounting, transactions within the GloBE rules, entity classification and treatment, and the expectation of more OECD administrative guidance in the second half of 2024.

… continue reading

167 episoder

#PwC #International Tax #Tax #Global Tax #MBA #Business News #Business #News #Cross Border Tax

Todos los episodios

×

Velkommen til Player FM!

Player FM is scanning the web for high-quality podcasts for you to enjoy right now. It's the best podcast app and works on Android, iPhone, and the web. Signup to sync subscriptions across devices.

Lyt til 500+ emner

Lyt til dette show, mens du udforsker