The Ernst & Young ITTS Washington Dispatch brings you a monthly review of US international tax-related developments.
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The EY Cross-Border Taxation Podcast series brings you a weekly review of the latest US international tax-related developments.
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In business, you're either driving change or on the receiving end of someone else's. In this podcast series Jenelle McMaster - Deputy CEO and Markets Leader EY, digs deep into the mindset of unique leaders and individuals, who harness the transformative power of change to unleash the new, the next and the unthinkable. Through story and conversation, we'll uncover unique ideas and insights to help you become the type of leader who makes sure change happens.
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What do most Fortune 500 executives have in common? They learned important lessons on the fields and courts of their high school and collegiate sports teams. This is true for both men and women. Ernst & Young found that a whopping 94% of women holding a C-suite position, played sports. Join 11-time New York Times Best-Selling Author Don Yaeger on his journey to sit with some of the brightest executives in the world as we discuss how sports shaped their professional trajectory in life.
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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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Better Innovation is a podcast featuring interviews with innovation thought leaders across all industries. It explores stories of how innovation is reshaping and transforming business in an inextricably digital world. Topics covered in this series include business model innovation, emerging trends, advanced technologies, and fostering an innovation culture inside organizations. Better Innovation is hosted by Jeff Saviano, EY Global Tax Innovation Leader (so expect a dose of tax innovation, t ...
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The Remodeling Mastery podcast series with host and industry leader, Mark Richardson, makes sense of the complex business of home remodeling, with sharp insights and straightforward guidance to help entrepreneurs grow their business. Mark has presented to thousands of business and sales leaders across the country. From construction to healthcare, manufacturing to retail, individuals from countless industries have found Mark’s wisdom relevant and delivery powerful. Richardson is a Fellow at H ...
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“Dear Accountant,” a uniquely insightful and entertaining podcast for aspiring young business professionals. Each episode is packed with actionable advice to help young finance professionals get ready for their next big thing! Hosted by Cecilia ”Cece” Leung, CPA. Cece is as smart as she is personable. For over two decades, Cece honed her professional skills in the corporate world working for powerhouse firms like JP Morgan, PricewaterhouseCoopers, and Ernst & Young. As a Chinese emigrant, Ce ...
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The Essentials on State Business Taxation. A podcast series providing what you need to know to operate effectively in a particular state.
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Cost-shifting allows the expensive burden of e-discovery to be shifted to the adversary requesting the discovery. But case law isn’t settled.
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The Workplace Evolution Podcast has evolved into the 'Think People Podcast' by Ernst & Young where you can hear Business Psychologist Michael Costello talk with more workplace experts, inspirational people & business leaders to help you with your leadership, management and workplace challenges. You can still hear past episodes with Olympians, CEOs, Politicians, Astronauts, Formula 1 Drivers, World Cup Winners, Mountaineers, Psychologists, Professors, Financial Advisers and Historians to help ...
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Trajectory - the AFEC Podcast bridges the experiential gap between ANU students and working professionals in a structured interview format. We explore the philosophy of AFEC firms and their teams through in-depth discussion. We focus on education, influences, mentors and ideas that have shaped these organisations and individuals.
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Business Rockstars is the biggest entrepreneur destination on the planet. Catch us On Air, On-Line and On-The-Go at businessrockstars.com
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As part of the Centre for Effective Dispute Resolutions’ study into collaboration, this series features interviews with a variety of business minds on issues surrounding workplace collaboration, on topics including trust, risk and gender.
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At North Carolina State University’s Poole College of Management, we’re on a mission to create an innovative and collaborative intellectual environment. By balancing industry and academia, we’re developing and supporting leaders with entrepreneurial mindsets and the skills to solve our world’s problems. On this podcast, we’ll talk with faculty and industry leaders to share how thought leadership can be transformative in all areas of industry. This is how we think and do at NC State.
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A monthly review of US international tax-related developments. In this edition: US Congress begins August recess – US Supreme Court overrules Chevron deference to agency regulations – US appellate court rules NR’s gain from sale of its US partnership interest attributable to inventory is not US source income – IRS final Section 367(b) regs address …
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Disney Experiences Chairman Josh D’Amaro says: The best way to tell a story is to believe in it
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Ep. 195: Basketball was Josh’s primary sport and he was good enough at it that in his senior year of high school he was invited to play in the Tri-Valley League All-Stars game in Massachusetts! He recounts how he initially felt somewhat out of place, but the game had an incredible ending! Our BONUS RESOURCE for this episode includes Don’s favorite …
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EY Cross-Border Taxation Spotlight for Week ending 23 August 2024
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A review of this week's major US international tax-related news. In this edition: IRS issues new proposed regulations that limit / modify taxpayers’ FX elections – UN Committee advances Terms of Reference for convention on international tax cooperation.By EY
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EY talks tax: Crypto and digital asset information reporting (August 8, 2024)
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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.By EY
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Deloitte Consulting CEO Dan Helfrich says: If you are choosing between you and the firm, choose you.
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Ep. 194: Georgetown Soccer shaped this executive who, after playing for the Hoyas, took on the role of the program's play-by-play announcer. Two decades later, he’s only missed one game. Our BONUS RESOURCE for this episode includes Don’s favorite quotes from today’s episode and a reflection question so you can apply Dan’s insights. In this episode …
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Change Happens with Robert Pradolin - episode 56
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“We’ve all got a role to play, it's incrementally happening every single day, it’s being normalised. We have to draw the line and say, enough.” Sometimes, professional experience in one field leads to using those skills to make a difference. This has been the case for Robert Pradolin, who has taken his more than 40 years of experience in the proper…
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EY Cross-Border Taxation Spotlight for Week ending 16 August 2024
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A review of this week's major US international tax-related news. In this edition: US economic and tax policy become focus in Presidential race – IRS issues early draft form for brokers to report digital assets sales and exchanges – IRS expanding Compliance Assurance Process program to privately held corporations, including foreign-owned – OECD rele…
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Healthy Mindset by Mark RichardsonBy Mark Richardson
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EY talks tax: Tax in a time of transition: legislative, economic, regulatory and IRS developments (August 9, 2024)
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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.By EY
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Ethan Allen CEO Farooq Kathwari asks: What did you do this week to improve your talent and service?
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Ep. 193: Cricket shaped the longest-tenured CEO ever featured on Corporate Competitor! Since 1988, he has managed to avoid burnout by "focusing on the most important things." Today, he diligently reviews weekly reports from his leadership team, posing questions such as, "What did you do this week to enhance your talent and service, expand your mark…
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EY talks tax: What India’s 2024-25 Budget could mean for its economy (July 31, 2024)
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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.By EY
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EY Cross-Border Taxation Spotlight for Week ending 9 August 2024
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A review of this week's major US international tax-related news. In this edition: US Treasury and IRS issue proposed DCL regs addressing BEPS Pillar Two, other issues.By EY
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Lumen CEO Kate Johnson says: Feedback is not criticism, it is unlocking the next level.
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Ep. 192: Tennis and track shaped former Microsoft US President and current CEO of Lumen – the company that owns and operates one the world’s biggest, most connected fiber networks. Our BONUS RESOURCE for this episode includes Don’s favorite quotes from today’s episode and a reflection question so you can apply today’s insights. Looking for a speake…
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EY Cross-Border Taxation Spotlight for Week ending 2 August 2024
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A review of this week's major US international tax-related news. In this edition: US Congress adjourns for August recess – Senate fails to move Tax Relief for American Families and Workers Act with international provisions – G20 / Central Bank Governors communiqué reiterates support for BEPS 2.0 project…
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Broadridge CEO Tim Gokey asks: Are you willing to take yourself out of the boat if it makes the team better?
26:34
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Ep. 191: This financial services company hired eight of the women on the US Olympic rowing team. This partnership is led by Tim who went to Oxford University on a Rhodes Scholarship while captaining his Boat Club to its most successful season in 40 years. Our BONUS RESOURCE for this episode includes Don’s favorite quotes from today’s episode and a …
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EY talks tax: Sustainability Tax: net-zero transition and tax function strategy (July 16, 2024)
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In this episode, panelists discuss how the tax function can be an asset in the net-zero transition.By EY
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Counselors Lack No Clients by Mark RichardsonBy Mark Richardson
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EY Cross-Border Taxation Spotlight for Week ending 26 July 2024
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A review of this week's major US international tax-related news. In this edition: US House begins summer recess, Senate has additional week – DC Circuit Court of Appeals reverses Tax Court; FP’s gain from inventory on US partnership disposition is foreign-source – IRS official comments on pending CAMT guidance – PTEP regulations in the ‘home stretc…
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LogicMonitor CEO Christina Kosmowski encourages you to form a personal board of directors
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Ep. 190: Northwestern University Soccer shaped this executive who held leadership roles at Salesforce and Slack before taking on the role of CEO at LogicMonitor, which helps companies monitor, manage, and maintain IT infrastructure. Our BONUS RESOURCE for this episode includes Don’s favorite quotes from today’s episode and a reflection question so …
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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)
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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.By EY
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Q3 by Mark RichardsonBy Mark Richardson
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Season 7, Ep. 10- Demystifying AI Ethics with Reid Blackman
1:23:17
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As AI rapidly advances, integrating ethical considerations into AI-enabled products, solutions, and business models is essential, however AI practitioners and business leaders report that putting AI ethics into practice is quite daunting. In this episode of Better Innovation, host Jeff Saviano welcomes Reid Blackman, a world-renowned AI ethics lead…
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EY talks tax: Spotlight on BEPS 2.0: developments and practical implications for US MNEs (June 26, 2024)
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In this episode, panelists discuss recently released OECD guidance.By EY
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Change Happens with Leisel Jones - episode 55
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“You think ‘Oh, I worked so hard for something I thought was going to change everything and it didn’t” Even Olympic gold loses its shine. What happens when everything you set out to achieve ends up feeling like a fleeting moment? Leisel Jones is an Australian icon and regarded as one of the world's greatest ever female swimmers. Now a published aut…
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EY Cross-Border Taxation Spotlight for Week ending 19 July 2024
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A review of this week's major US international tax-related news. In this edition: US IRS releases final Section 367(b) regs addressing cross-border triangular reorganizations, inbound nonrecognition transactions – Congress reacts to Supreme Court’s Loper Bright decision invalidating Chevron – OECD Inclusive Framework close to finalizing MLC text on…
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President of ERA Real Estate Alex Vidal shares four business lessons from completing an IRONMAN
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Ep. 189: Alex shares 4 lessons that remain the same whether you devoting 500 hours to IRONMAN training or overseeing operations for more than 40,000 affiliated brokers and sales associates across 2,400 offices worldwide. Our BONUS RESOURCE for this episode includes Don’s favorite quotes from today’s episode and a reflection question so you can appl…
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EY Cross-Border Taxation Spotlight for Week ending 12 July 2024
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A review of the week's major US international tax-related news. In this edition: IRS issues procedural final regulations on stock repurchase excise tax – IRS releases final digital asset broker reporting regs, transitional relief for certain brokers – Canada’s DST in force, US legislators react – OECD releases draft BEPS 2.0 User Guide for GloBE in…
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Mastering Questions by Mark RichardsonBy Mark Richardson
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EY talks tax: Tax in a time of transition: legislative, economic, regulatory and IRS developments (June 21, 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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Guild Chief Product & Technology Officer Rohan Chandran asks: Will you be ready when a momentous opportunity arises?
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Ep. 188: Cricket shaped this executive’s decision to attend Stanford University. Rohan became a founding member of the cricket media site Cricinfo, which was later acquired by ESPN, and a member of the Stanford Supernovas Cricket Team, an alumni team that recently hoisted a league trophy. Today, he works at Guild – an education benefits company tha…
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A monthly review of US international tax-related developments. In this edition: US House Republicans eye budget reconciliation legislation in 2025 – US Supreme Court upholds Section 965 mandatory repatriation tax – IRS finalizes regs on reporting / payment of stock repurchase excise tax – IRS releases final digital asset broker reporting regulation…
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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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U.S. Navy Blue Angels Commander Alex Armatas shares how to build your high-trust organization
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Ep. 187: Absolute faith in each other is imperative among members of the U.S. Navy’s Blue Angels precision flying team, where soaring canopy-to-canopy at 500 mph is all part of a day’s work. In this episode, “Boss” Armatas – a former lacrosse and basketball player— teaches you how to build trust, repair trust, resist micromanaging, and debrief effe…
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EY Cross-Border Taxation Spotlight for Week ending 28 June 2024
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A review of the week's major US international tax-related news. In this edition: US Supreme Court ends court deference to agency interpretations of ambiguous laws, including tax laws – US House Republican Tax Team on global competitiveness to hold first field meeting with stakeholders on 8 August, White Paper to follow – IRS will address DCL income…
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EY talks tax: Domestic tax quarterly webcast series: a focus on state tax matters (June 12, 2024)
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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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AmeriLife Executive Brian Peterson says: When you think you have communicated enough, communicate one more time.
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Ep. 186: Basketball shaped Brian, who was the President and CEO of TruChoice Financial Group. He was the architect behind its construction before accepting his role at AmeriLife. Our BONUS RESOURCE for this episode includes Don’s favorite quotes from today’s episode and a reflection question so you can apply Brian’s insights. --- Looking for a spea…
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Make it as Easy as You Can by Mark RichardsonBy Mark Richardson
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EY Cross-Border Taxation Spotlight for Week ending 21 June 2024
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A review of the week's major US international tax-related news. In this edition: US Supreme Court upholds validity of IRC Section 965 mandatory repatriation tax – US Treasury Department suspends key provisions of US-Russia Tax Treaty and Protocol – IRS issues package on certain related-party partnership basis shifting transactions – OECD/G20 Inclus…
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Season 7, Ep. 9- Beatriz Sans Sáiz: AI @ Scale
1:01:29
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Join host Jeff Saviano as he welcomes back to the show Beatriz Sanz Sáiz, EY’s Global Data and AI Partner Leader. Six years and nearly 100 episodes later, Beatriz returns to the microphone to provide a roadmap for embarking on an AI transformation journey within organizations, and the importance of championing diversity along the way. From crafting…
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EY Global CEO Carmine Di Sibio teaches how to develop a mentoring culture
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Ep. 185: Baseball shaped this leader originally from Italy, who manages a global workforce of 400,000 team members serving clients in 150 countries and generated an impressive $50 billion in revenue last year. You will learn lessons in: Turning mentorship into an expectation in your organization’s promotion structure. Using onboarding to hire emplo…
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Change Happens with Prof. Dr Megan Davis - episode 54
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On today’s episode we explore what happens when change doesn’t happen. Professor Dr Megan Davis is a professor of constitutional law known for her work in creating the Uluru Statement from the Heart and advocating for the 2023 Voice referendum. As an international human rights lawyer, Scientia Professor, and academic, Megan discusses the lessons sh…
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Halftime 2024 by Mark RichardsonBy Mark Richardson
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EY Cross-Border Taxation Spotlight for Week ending 14 June 2024
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A review of the week's major US international tax-related news. In this edition: US House Republicans eye budget reconciliation legislation in 2025 – IRS again extends penalty relief for failure to pay estimated CAMT.By EY
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LKQ Corporation Executive Genevieve Dombrowski wants to help you “steal” a victory
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Ep. 184: Ashland University basketball shaped this HR exec who learned a lesson in preparation while racking up double digit steals game after game. “I would study film of the point guard as she was running down looking over to the coach and calling the play, so I knew exactly where they were going to pass it,” she shared. Now she’s studying what h…
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EY talks tax: International tax talk quarterly series with the EY Global Tax Desk Network (May14, 2024)
58:43
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 Cross-Border Taxation Spotlight for Week ending 7 June 2024
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A review of the week's major US international tax-related news. In this edition: US IRS officials discuss pending CAMT, stock buy-back regs – BEPS Pillar One Amount B package to be finalized soon – OECD releases updated FAQs on ICAP program.By EY
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A monthly review of US international tax-related developments. In this edition: US House Republicans prepare for TCJA ‘cliffs’ – White House official previews President Biden’s tax policy for second term – US House Ways and Means Chairman, Treasury Secretary spar over TCJA, BEPS 2.0 – US will not sign BEPS Pillar One MLC without India, China TP res…
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1
Dimensional Fund Advisors Co-CEO Dave Butler says: Take something off your boss’ desk and bring it back better than expected
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Ep. 183: Cal Basketball shaped Dave who was drafted by the Boston Celtics, only to be denied an NBA career because of a player’s strike and injury. But he pivoted to a career in finance and now serves as Co-CEO of Dimensional Fund Advisors. In the 25 years since he joined, the firm has grown from $10 billion in assets under management to nearly $70…
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EY Cross-Border Taxation Spotlight for Week ending 31 May 2024
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A review of the week's major US international tax-related news. In this edition: OECD will release two more rounds of BEPS Pillar Two GloBE administrative guidance – US will not sign Pillar One MLC until India and China agree to unresolved transfer pricing issues.By EY
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Season 7, Ep. 8- Navigating the Generative AI Revolution: Insights from Roger Park, EY America’s Innovation Leader
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The spotlight on Generative AI (GenAI) is intense, dominating headlines and sparking novel experiments in many companies. Yet amidst the fervor, the technology’s emergence raises critical questions. Do leaders truly understand its implications for their businesses? What investment and deployment frameworks should they be considering? Joining host J…
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