Tax News & Views

What's next for tax regulation heading into 2024? Tune in to this special edition episode on the latest tax policy updates and predictions.

How will introducing Generative AI affect tax leaders and functions? Tune in to hear how GenAI is transforming tax departments and how organizations can prepare.

Why is there a renewed focus on tax transparency and governance by companies? Tune in to hear about recent regulatory changes and how companies are addressing them.

Digital asset brokers, new IRS reporting regulations have just been issued. What's included and what's not? Tune in to find out.

Tax and accounting professionals across the globe are rethinking their accounting and tax provision processes in preparation for Pillar Two. In this new series from Tax News & Views , Deloitte tax leaders and subject-matter specialists will explore the transition to Pillar Two from a global perspective and discuss how multinationals should approach jurisdictional requirements and calculations.

Qualifying for safe harbors—temporary or permanent—has companies reevaluating standard country-by-country reporting data and local reporting standards across jurisdictions. In part 2 of our global series on Pillar Two, leaders from Deloitte Tax examine the safe harbor guidance that global multinationals need to understand and consider for eligibility.

Pillar Two not only changes how global businesses are taxed, but also changes end-to-end tax, finance, and legal resources at these companies. In this episode Deloitte global compliance specialists discuss how companies are addressing Pillar Two data and technology requirements, and the solutions Deloitte can offer clients to help them along their Pillar Two journey.

What are the key new rules related to payment and transferability associated with energy projects? Find out in the latest Tax News & Views podcast.

Pillar Two guidance on covered taxes is reshaping perspectives on state tax inventories. In the next part of our series, hear from Deloitte Tax leaders on the impact to a company's Pillar Two analysis and what local tax professionals will need to consider for state and local tax profiles.

For both employers and job seekers, making an impact and doing purposeful work is not just important—it is a key differentiator for recruitment and retention. In this episode, host Carrie Falkenhayn sits down with Deloitte Tax CEO Carin Giuliante to discuss the meaning of purpose and how tax leaders and professionals can infuse purpose-driven impacts into their work.

The added layer of calculating GloBE income, and the subsequent income tax rules, has leaders at multinationals rethinking their tax provision processes and financial statement controls. Our series continues with Deloitte Tax leaders Jay Morris and Krystle Kort as they discuss key considerations around Pillar Two calculations and global minimum tax liabilities.

Covered taxes are going to require all hands on deck across accounting and finance teams. Find out why in the next part of our Pillar Two series.

In the world of regulatory compliance, unclaimed property can be the lost loot challenging some tax departments and professionals when meeting reporting obligations. Find out why and what do about it on this episode of Tax News & Views .

Congress and President Biden agreed on and signed a debt limit suspension in the nick of time. Tune in to find out the key provisions included in the bill.

For some multinationals preparing for Pillar Two, safe harbors may provide some relief for compliance costs. Tune in to the latest episode for more.

Transitioning to Pillar Two requires multinationals to assess and understand the data structures for each jurisdiction they operate in. In part 2 of our series, Deloitte tax leaders explore the new data requirements and how multinationals should be looking at and thinking differently about their tax data and technologies.

Pillar Two represents a significant shift in global tax reform, but how will it affect US-based multinational companies? Tax News & Views presents the Pillar Two spotlight series, where Deloitte Tax leaders and subject-matter specialists will explore the transition and compliance with Pillar Two and discuss how US multinationals should rethink their tax approach ahead of 2024 when the new rules go...

The Inflation Reduction Act (IRA) earmarked a significant budget to the IRS, half of which was dedicated to increasing tax enforcement. In 2023, this could mean an increase in IRS examinations, and Tax and Finance executives need to know how to respond. Deloitte tax controversy specialists discuss considerations for taxpayers and how they can start to prepare in this latest episode.

President Biden's budget plan for the 2024 fiscal year proposes both familiar and new tax policies targeted at large corporations, high earners, and more. Host Carrie Falkenhayn sits down with Deloitte tax leaders to discuss the details and potential tax implications leaders need to understand and prepare for.

To increase clean energy jobs and reduce the industrial sector's greenhouse gas emissions, the IRS recently reestablished the 48C energy credit program under the IRA's Advanced Energy bucket. Catch the latest episode to hear from Deloitte Tax specialists on the particularities of the program and what businesses need to know to evaluate their eligibility.

With a looming recession and rising interest rates, taxpayers are left questioning how the current economic climate will affect their property assessments today and years down the line. In this episode, hear recommendations from Deloitte Tax specialists on how taxpayers should navigate property tax activities during this inflationary period.

The rules and regulations in the state tax landscape are quickly evolving and investment managers need to stay informed of how their industry is being impacted. In this latest episode we hear from Deloitte Multistate Tax Specialists on recent state tax adjustments affecting the investment management industry and how to tackle these issues.

President Biden recently held his annual State of the Union address, and while tax was not center stage, he did point to three important tax proposals during his speech. In this episode, Deloitte Tax Policy leaders discuss the specifics of these proposals and how they may have an impact on the current tax landscape.

Since the publication of the OECD's Pillar One—Amount B consultation document, there have been many questions and disputes from businesses and tax leaders alike surrounding its application. This episode takes a closer look at 'Amount B' and the tax implications it will have on multinational businesses reporting distribution activities.

With the Inflation Reduction Act introducing new and revised renewable energy tax credits in 2022, executives need to know what's changed and whether their businesses still meet eligibility requirements. In this latest episode, Deloitte Tax credits and incentives specialists discuss the new clean hydrogen production credit and nuances of the modified carbon-capture credit.