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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)
EY talks tax: New revisions to Form 6765: how they may change taxpayers' approach to R&D credit claims (July 11, 2024)

Season 1 Episode 23

In this episode, panelists discuss information required on Form 6765 now and expected future information requirements, the IRS's administration of R&…

1 year, 10 months ago

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EY talks tax: Spotlight on BEPS 2.0: developments and practical implications for US MNEs (June 26, 2024)
EY talks tax: Spotlight on BEPS 2.0: developments and practical implications for US MNEs (June 26, 2024)

Season 1 Episode 22

In this episode, panelists discuss recently released OECD guidance. 

1 year, 10 months ago

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EY talks tax: Tax in a time of transition: legislative, economic, regulatory and IRS developments (June 21, 2024)
EY talks tax: Tax in a time of transition: legislative, economic, regulatory and IRS developments (June 21, 2024)

Season 1 Episode 21

In this episode, panelists discuss the US economy and tax policy, what's happening at the IRS and breaking developments. 

1 year, 10 months ago

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EY talks tax: Accounting for income taxes: a quarterly perspective (June 18, 2024)
EY talks tax: Accounting for income taxes: a quarterly perspective (June 18, 2024)

Season 1 Episode 20

In this episode, panelists discuss recent tax legislation with tax accounting implications and provide a review of current income tax accounting conc…

1 year, 10 months ago

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EY talks tax: Domestic tax quarterly webcast series: a focus on state tax matters (June 12, 2024)
EY talks tax: Domestic tax quarterly webcast series: a focus on state tax matters (June 12, 2024)

Season 1 Episode 19

In this episode, panelists discuss states' renewed interest in worldwide combined reporting, as well as the impact of GenAI on the tax profession and…

1 year, 10 months ago

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EY talks tax: International tax talk quarterly series with the EY Global Tax Desk Network (May14, 2024)
EY talks tax: International tax talk quarterly series with the EY Global Tax Desk Network (May14, 2024)

Season 1 Episode 18

In this episode, panelists discuss regional and local-country tax implications of post-merger integrations carried out by US multinational entities.

1 year, 11 months ago

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EY talks tax: Tax in a time of transition: legislative, economic, regulatory and IRS developments (May 10, 2024)
EY talks tax: Tax in a time of transition: legislative, economic, regulatory and IRS developments (May 10, 2024)

Season 1 Episode 17

In this episode, panelists discuss the US economy and tax policy, what's happening at the IRS and breaking developments.

2 years ago

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EY talks tax: Spotlight on BEPS 2.0: developments and practical implications for US MNEs (May 8, 2024)
EY talks tax: Spotlight on BEPS 2.0: developments and practical implications for US MNEs (May 8, 2024)

Season 1 Episode 16

In this episode, panelists discuss recent global legislative developments, as well as leading practices and learnings from the Q1 tax provision.

2 years ago

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EY talks tax: US corporate income tax compliance (April 24, 2024)
EY talks tax: US corporate income tax compliance (April 24, 2024)

Season 1 Episode 15

In this episode, panelists discuss tax year 2023 compliance readiness and planning for what's next and beyond.

2 years ago

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EY talks tax: Tax in a time of transition: legislative, economic, regulatory and IRS developments (April 19, 2024)
EY talks tax: Tax in a time of transition: legislative, economic, regulatory and IRS developments (April 19, 2024)

Season 1 Episode 14

In this episode, panelists discuss the US economy and tax policy, what's happening at the IRS and breaking developments.

2 years, 1 month ago

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