Podcasts
20:36
Speakers: Brooks E. Nelson, Sarah McGregor, William W. Billips, Lisa Macri
Stay ahead of tax reporting changes with insights on ASC 740, ASU 2023-09, tax reconciliation, and financial statement disclosure requirements.
11:43
Speakers: Brian Dill, Michael Valerio
Understand the potential effects of tariffs and tax changes on global tech operations and how U.S. policies may shape the future of the industry.
16:25
Speakers: Martin Karamon, Vivian Kohrs
Listen in to learn about intercompany IP agreements and Section 174 implications for overseas R&D. Prevent double capitalization and manage risks.
13:03
Speakers: Rajesh V. Tripathi, Christopher P. Delcambre
Navigate tax complexities for outbound technology companies. Understand permanent establishment risks as well as transfer pricing penalties.
25:02
Speakers: Rajesh V. Tripathi, Christopher P. Delcambre
Navigate tax complexities for inbound technology companies. Get hiring insights & understand permanent establishment risks.
22:16
Speakers: Rajesh V. Tripathi, Kirk A. Hesser, William W. Billips
Learn how to safeguard Intellectual Property (IP) in foreign markets as well as potential tax issues for international tech firms.
25:11
Speakers: Brooks E. Nelson, Sarah McGregor, Lauren Stinson, Brian Dill
Tax advice for companies expanding to the U.S.: Understand GST tax vs. sales tax, compliance differences, nexus, and outsourced solutions.
21:51
Speakers: Brooks E. Nelson, Sarah McGregor, Brian Dill, William W. Billips
Learn about FASB's new ASU 2023-09 rule and its impact on public and private companies' global tax disclosures.
23:46
Speakers: Brooks E. Nelson, Brian Dill, Sarah McGregor
Understand the tax implications from Farhy v. Commissioner for US taxpayers that own or control foreign corporations, partnerships or trusts.
42:07
Speakers: Brooks E. Nelson, Sarah McGregor, Ronald Wainwright, Jr., Brian Dill
Get an in-depth analysis of the proposed tax changes from Biden's Fiscal Budget for 2024. Discover the potential implications for businesses.