Cross-border Tax Talks

2022 Year in Review

Jan 24, 2023

51:38

Highlights

AI Chapters

Episode notes

Is PILOTU 1 Moving Forward?

04:07

Hungarian Treaty Termination

01:37

The Inflation Reduction Act - Part Two

02:51

Introduction

2min

International Tax Reform 2.0

5min

The Inflation Reduction Act - Part Two

3min

Is the Inflation Reduction Act a Good Idea?

4min

Are We Going to See Pillar Two Legislation in the New Congress?

3min

Hungarian Treaty Termination

2min

PTAP, Puerto Rico and the FTC Proposed Regulations

5min

International Taxes - Is This the End of International Tax Regulations?

2min

The Tax Court Judge's Analysis of the Regulations in Whirlpool

2min

10.

Tax Planning Strategies - Substance Matters

3min

11.

Is the EU Directive Going to Die?

2min

12.

Will They or Won't They?

2min

13.

Tax Writing Committees in the House Ways and Means Committee

4min

14.

Is PILOTU 1 Moving Forward?

4min

15.

PILOTU and Corporate Taxes - What's Next?

2min

16.

The Common Consolidated Corporate Tax Base

3min

17.

Staff Up Advice for Taxpayers in 2023

4min

Doug McHoney (PwC's US International Tax Services Global Leader) is joined by Pat Brown, International Tax Partner and co-Leader of the Washington National Tax Practice to look back at the very eventful and tortured 2022 year in international taxation. They cover topics including US Congressional activities, Treasury’s 2022 regulations and guidance, recent international tax and transfer pricing rulings, and the progress made on Pillar One & Two.