In this mini-series, Middle East Transfer Pricing Leader Safae Guennoun and her team take a closer look at BEPS 2.0 and its implications for the region. The show is available in English and in Arabic.
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EY Talks Tax is a podcast series that examines significant recent and upcoming tax developments and their implications for businesses. In the series, EY subject-matter professionals share insights on a wide range of topics, from federal to international and state and local tax issues. Views expressed in this podcast are those of the speakers and do not necessarily represent the views of Ernst & Young LLP. The series is provided solely for the purpose of enhancing knowledge on tax matters. It ...
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In our Spotlight on Financial Services Tax series, Tax Partner - Peter Maybrey and Middle East Information Reporting Leader - Bilal Abba, look at the key issues Middle East based businesses need to be aware of and how they apply to the financial services sector.
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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.By EY
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EY talks tax: Accounting for income taxes: a quarterly perspective (June 18, 2024)
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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.By 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.By 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.By EY
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EY talks tax: Tax in a time of transition: legislative, economic, regulatory and IRS developments (May 10, 2024)
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In this episode, panelists discuss the US economy and tax policy, what’s happening at the IRS and breaking developments.By EY
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EY talks tax: Spotlight on BEPS 2.0: developments and practical implications for US MNEs (May 8, 2024)
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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.By 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.By 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.By EY
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EY talks tax: Tax in a time of transition: legislative, economic, regulatory and IRS developments (March 22, 2024)
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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.By EY
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EY talks tax: The outlook for global tax policy and controversy in 2024 (March 5, 2024)
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In this global tax episode, panelists discuss strategic priorities for tax departments in a time of global tax transformation.By EY
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EY talks tax: Accounting for income taxes: a quarterly perspective (March 19, 2024)
1:00:09
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.By EY
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EY talks tax: Spotlight on BEPS 2.0: developments and practical implications for US MNEs (March 13, 2024)
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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.By EY
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EY talks tax: Inflation Reduction Act: monetization benefits for companies across all sectors (March 12, 2024)
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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.By 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.By EY
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EY talks tax: Key SAP implementation considerations to better link finance and tax (February 20, 2024)
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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.By EY
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EY talks tax: Tax in a time of transition: legislative, economic, regulatory and IRS developments (February 16, 2024)
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In this episode, panelists discuss the US economy and tax policy, what’s happening at the IRS and breaking developments.By EY
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EY talks tax: International tax talk quarterly series with the EY Global Tax Desk Network (February 13, 2024)
58:43
58:43
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58:43
In this episode, panelists discuss developments affecting cross-border intercompany cash repatriation and financing.By EY
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EY talks tax: Navigating the landscape of tax transparency (February 21, 2024)
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In this episode, panelists discuss the role of tax in sustainability.By EY
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EY talks tax: BorderCrossings … with EY transfer pricing and tax professionals (January 25, 2024)
1:10:29
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In this episode, panelists discuss valuing customer-related data in a GenAI world.By EY
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EY talks tax: Spotlight on BEPS 2.0: developments and practical implications for US MNEs (January 24, 2024)
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In this episode, panelists discuss recent BEPS 2.0 activity around the globe and US Congressional response to BEPS 2.0.By EY
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EY talks tax: Tax in a time of transition: legislative, economic, regulatory and IRS developments (January 19, 2024)
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In this episode, panelists discuss the US economy and tax policy, what’s happening at the IRS and breaking developments.By EY - Tax
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Series 2 - Episode 6: Crypto currency and the growth in use of digital assets
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Welcome to Series 2 Episode 6 of Spotlight on Financial Services Tax Series. Bilal Abba (Director - Middle East Tax Information Reporting Leader) will kickstart the conversation with Anna Zeitlan (Director - Head of Fintech and Financial Services) where they discuss all things Crypto, the crash, CARF, regulations, obligations and its future in the …
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Series 2 - Episode 5: VAT Auditing & Systems
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Welcome to series 2 episode 5 of the spotlight on Financial Services Tax series. Today we will be discussing VAT audits in the UAE and the importance of systems before, during and after the audit process. I am joined by my colleagues Kirti Joshi who is a Director leading our FS VAT practice in the UAE and Abhinav Mangla who is a Senior Manager in o…
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Series 2 - Episode 4: Crypto-Asset Reporting Framework (“CARF”) and Amendments to the CRS
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Welcome to Series 2 Episode 4 of Spotlight on Financial Services Tax Series. Tetiana Sphak will kickstart the conversation with Bilal Abba (Director - Middle East Tax Information Reporting Leader) on the proposed amendments to the Common Reporting Standard as well as a release of a new global tax transparency framework, which introduces the automat…
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Series 2 - Episode 3: Transfer Pricing & the rise and rise of digital banking
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In the first episode of this series on Financial Services Transfer Pricing: The rise and rise of digital banking, Safae Guennoun, Zachary Noteman and Zeeshan Humayun discussed, amongst other aspects, the importance of transfer pricing considerations from a banking perspective; key transfer pricing considerations when launching a digital bank; how t…
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Series 2 - Episode 2: A look at BEPS 2.0 proposed changes
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In the second episode of our second series on Spotlight on Financial Services Tax, Peter Maybrey and Bilal Abba look at BEPS 2.0 proposed changes, a topical subject for many financial institutions at the moment. These significant changes are reshaping the tax landscape and the rules propose two reforms, Pillar One and Pillar Two, which will be disc…
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Series 2 - Episode 1: Tax audit and assessment activity for tax reporting regimes across the Middle East
9:04
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9:04
In the first episode of our second series on Spotlight on Financial Services Tax, Peter Maybrey and Bilal Abba look at recent developments around audits and assessments for tax reporting regimes, including the UAE Economic Substance Regulations (ESR) and the latest developments clients need to be aware of.…
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BEPS 2.0 Pillar One - Part 2 - High level technical features of Pillar One (Arabic language)
6:57
6:57
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Part two of our series on BEPS 2.0. This episode is recorded in Arabic.By PwC Middle East Transfer Pricing team
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BEPS 2.0 Pillar One - Part 2 - High level technical features of Pillar One (English language)
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Part two of our mini series on BEPS 2.0. This episode is recorded in EnglishBy PwC Middle East Transfer Pricing team
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BEPS 2.0 Pillar One - Part 1 - Implications for Middle East businesses (English language)
7:30
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This episode is recorded in EnglishBy PwC Middle East Transfer Pricing team
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BEPS 2.0 Pillar One - Part 1 - Implications for Middle East businesses (Arabic language)
8:57
8:57
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Part 1 is recorded in ArabicBy PwC Middle East Transfer Pricing team
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