Tax News & Views

While it remains unclear whether Congress will update Section 174 regarding Research & Experimental (R&E) expenditures prior to December 31, 2022, entities can begin to determine the appropriate scope of analysis necessary to prepare for such an update. Tune in to the latest episode to hear from Deloitte tax leaders and subject-matter specialists Carl Obradovich (Global Incentives Leader) and Mark...

The inbound investment landscape is a strategic and growing market segment, and it's important to understand it as well as the benefits and challenges in attracting US foreign investment. Tune in to the latest episode to hear from subject-matter specialist and CEO of Global Business Alliance Nancy McLernon on the most recent developments in this "industry."

With new and expanding tax rules around digital asset reporting, businesses, brokers, and digital wallet holders need to stay in the know. In this latest episode, Deloitte leaders Denise Hintzke and Jonathan Cutler discuss the particulars of the latest digital asset tax compliance regulations imposed by tax authorities in the United States and globally, and what businesses need to look out for.

Will midterm election results lead to an upshift in tax policy? In this episode, Deloitte Tax leader Jonathan Traub shares his thoughts on the latest developments in midterm elections and what they could mean for the tax legislative landscape in the United States.

Tax operating models are changing, and many leaders are collaborating with service providers in new and different ways to transform tax operations. Together, they are shaping forward-thinking tax strategies that help in-house tax teams work with external resources to be better equipped to tackle today's ever-changing market dynamics. Prudential Financial's Senior Vice President & Chief Tax Officer...

With a lot of organizations investing in sustainable manufacturing, corporate executives need to consider the tax benefits available to them under the Inflation Reduction Act. Tune in to the latest Tax News & Views episode to learn more on the subject from Deloitte credits and incentives specialists.

The Inflation Reduction Act (IRA) devotes hundreds of pages to clean energy credits, but what's in it? Listen in to the Tax News & Views podcast to learn more.

From concerns over tax compliance to adoption of the OECD's Pillar One and Pillar Two models, in this latest episode Deloitte leaders Albert Baker and Mike Steinsaltz sit down to discuss what's top on the agenda for more than 160 senior tax and finance executives from across the globe who participated in Deloitte's 2022 Global Tax survey: BEPS and beyond.

Now that the Senate has approved the Inflation Reduction Act, the next stop is for the bill to pass in the House of Representatives. Tax and finance executives need to understand what made it into the new bill and its implications for their organizations. Deloitte leader Jonathan Traub highlights the major tax components and outlook of tax legislation in this latest episode.

Senator Schumer and Senator Manchin announced a breakthrough in their Reconciliation bill negotiations. Now tax and finance executives need to understand what's in the new bill - the Inflation Reduction Act of 2022 - and its implications for their organizations. Deloitte leader Jonathan Traub highlights the major tax components and outlook of tax legislation in this latest episode.

With Tax touching so many of the core functions of a business from sales to procurement to finance to IT, this latest episode of Tax News & Views looks at the ways ERP implementations can help Tax functions drive increasing business value by improving current systems and processes. June Paik and Jim Sullivan from Deloitte's Tax Technology Consulting Group discuss approaches to ERP implementations...

West Virginia Senator Joe Manchin may have put an end to Biden's big tax and climate reconciliation, yet Democrat leaders remain hopeful. In this latest episode, Deloitte leader Jonathan Traub discusses what's next for the big tax and climate spending package, as well as other high-priority legislations on the Congressional docket.

Diversity, Equity, and Inclusion, better known as DEI, has been the business community's response to the world's demand for social justice. But are corporate DEI efforts really working? In this latest episode, Deloitte Tax leaders Norah Nicholls and Julia Cloud discuss the importance of equity in measuring the success of corporate DEI efforts, its impact on philanthropy, and how tax leaders fit in...

Is forced labor really a major risk to US companies today? The short answer, yes. In this latest episode, Deloitte Tax leader and global trade specialist Kristine Dozier talks about the forced labor obligations corporate executives face, how they can reduce potential risks by having a mitigation plan in place, and even leverage technology to give them greater line of sight to their global supply c...

As more governments jump on the technology bandwagon and digitize their finance functions, companies and their executives are prioritizing their own finance transformations to stay in lockstep. In this episode, Jonathan Englert and Martin Lopez, Deloitte leaders and specialists on the topic, talk about the trends they are seeing in the marketplace and why tax needs to be in the front seat of this...

Whether your organization is thinking of going completely virtual or taking a hybrid work model approach, all signs seem to point to one thing: remote work is here to stay. In this latest episode, Deloitte Tax specialists Lorraine Cohen and Joel Eisenreich join host Carrie Falkenhayn to discuss how corporate executives and tax leaders need to focus on proper tax reporting for the long term, rethin...

What's in President Biden's proposed trillion-dollar spending plan for 2023? Tune in to find out.

The Superfund Excise Tax on chemical sales is back! Tune in to find out more.

Who said state tax systems are too complicated? Tune in to the Tax News & Views podcast and find out how technology is transforming state taxation and compliance.

In 2022, Democrats still have hopes of keeping some form of the Build Back Better Act alive. Join Deloitte Tax leaders Carrie Falkenhayn and Jonathan Traub in this latest episode as they discuss what's next for the bill and what challenges Democrats are facing in Congress to get it passed.

For the first time since the OECD announced its Pillar Two solution, local governments and multinational corporations are starting to see how the proposed tax framework, or at least part of it, will work. In this latest episode, Deloitte Tax leaders Alison Lobb and Bob Stack look at the recently published Pillar Two rules and how they may impact multinational corporations based in the US.

In this latest episode, host Carrie Falkenhayn sits down with James Gordon from the Deloitte Tax Management Consulting practice to discuss tax governance and transparency, and how they fit into an organization's broader ESG efforts. James highlights new trends in corporate tax transparency, including new reporting standards, and what business owners should look out for.

The requirement by global taxing bodies to provide more taxpayer data in a digital format creates unique challenges for tax departments. In this episode, Deloitte Tax Management Consulting Partners Stephane Lunan and RJ Littleton discuss those digital transformation challenges and how tax leaders can best position their department to deliver enhanced value to a transformation project.

How does a Passthrough Entity Tax (PET) work and why have 20 states enacted them? In this latest episode, Multistate Tax specialists Dan Daly and Jason Kang explain what PETs are and who might benefit the most from them. And, since PETs are enacted differently state by state, Dan and Jason underscore the need for taxpayers to discuss the implications of being taxed in this manner with their tax ad...

While the Senate will likely stick with the basic architecture of the House's Build Back Better package, some substantial changes are expected to be made. In this latest episode, Deloitte Tax Policy leader Jon Traub explains the next steps in the Senate, what provisions in the bill are likely to get changed, and how a crowded Senate agenda could push the bill's passage into the new year.