State Responses to the TCJA
Send us a text State Tax Notes Chief Correspondent Amy Hamilton examines the impact of federal tax reform on the states and how states are responding legislatively to the Tax Cuts and Jobs Act.
Jul 27, 2018•13 min
Tax Notes Talk
A discussion of cutting-edge developments in tax, including up-to-the-minute changes in federal, state, and international tax law and regulations.
Podcasts are better in Metacast mobile app
Don't just listen to podcasts. Learn from them with transcripts, summaries, and chapters for every episode. Skim, search, and bookmark insights. Learn more
Episodes
Transfer Pricing Under the TCJA
Send us a text David Stewart and Ryan Finley discuss whether the Tax Cuts and Jobs Act will finally end the IRS's poor litigation record in transfer pricing cases.
Jul 13, 2018•10 min
TCJA: 6 Months Later
Send us a text Tax Notes Today Editor in Chief Brett Ferguson discusses where things are with the Tax Cuts and Jobs Act now that it's been six months since the law was enacted.
Jun 29, 2018•8 min
U.S. Supreme Court Overturns Quill
Send us a text Jad Chamseddine talks to David Stewart about the U.S. Supreme Court's decision to overturn Quill in South Dakota v. Wayfair Inc. and the implications of that ruling for state tax collection on remote sales.
Jun 26, 2018•10 min
Tax Challenges of the Digital Economy
Send us a text The director of the OECD's Center for Tax Policy and Administration, Pascal Saint-Amans, and the deputy director, Grace Perez-Navarro, sit down with Worldwide Tax Daily chief correspondent Stephanie Johnston to discuss the challenges arising from taxing an increasingly digital economy.
Jun 06, 2018•23 min
Insights Into TCJA Guidance
Send us a text Andrew Velarde and David Stewart take a look back at the American Bar Association Section of Taxation May meeting and highlight the important guidance and developments that were discussed.
May 25, 2018•11 min
A Look Ahead at the ABA Section of Taxation Meeting
Send us a text Andrew Velarde provides a preview of the upcoming American Bar Association Section of Taxation May meeting and the important guidance and developments that may be discussed.
May 09, 2018•12 min
Estate Tax Planning Post-TCJA
Send us a text Jonathan Curry and David Stewart discuss the tax planning opportunities and challenges arising from changes to the estate tax under the Tax Cuts and Jobs Act.
Apr 27, 2018•16 min
IRS Reform
Send us a text As tax day approaches, Tax Notes Today Editor in Chief Brett Ferguson discusses congressional efforts to reform the IRS, including the Taxpayer First Act and the 21st Century IRS Act.
Apr 13, 2018•12 min
Drunk Tax History
Send us a text In a special April 1 episode of the podcast, tax historian Joseph Thorndike and David Stewart discuss the intersection of U.S. taxes and alcohol.
Apr 01, 2018•23 min
TCJA's Effect on Law Firms' Tax Practices
Send us a text Zoe Sagalow talks to David Stewart about the effect of the Tax Cuts and Jobs Act on law firms' tax practices. Her informal survey of law firms reveals they are already seeing signs of the new tax law spurring more demand for their services that could lead to increased hiring.
Mar 23, 2018•11 min
Wayfair: The End of Quill?
Send us a text David Stewart talks to legal reporter Jad Chamseddine about the Wayfair case pending before the U.S. Supreme Court, which could overturn the Quill decision and lead to a major change in the taxation of online commerce.
Mar 09, 2018•10 min
Measuring the Success of the TCJA’s Tax Cuts
Send us a text David Stewart and Jonathan Curry discuss the complexity of measuring the impact of the tax cuts under the Tax Cuts and Jobs Act (P.L. 115-97).
Feb 23, 2018•11 min
Taxing Multinationals
Send us a text David Stewart talks to Bill Parks and Reuven S. Avi-Yonah about taxing multinationals. They discuss the current state of the corporate income tax now that the Tax Cuts and Jobs Act is law and whether there is a better way to apportion income.
Feb 12, 2018•24 min
Amazon HQ2 Incentives
Send us a text David Stewart talks to Lauren Loricchio about her effort to obtain through public records requests data from localities competing for Amazon’s second headquarters project. She found that the localities used various methods to avoid public disclosure of incentives offered to the company, including narrow interpretations of state open record laws and bids submitted through entities not subject to those laws....
Jan 26, 2018•7 min
Taxing the Digital Economy
Send us a text David Stewart talks to Stephanie Johnston about the problem of taxing the digital economy and what the OECD and EU are doing to find solutions to the problem.
Jan 12, 2018•9 min
Year Ahead: Tax Legislation and Regulations
Send us a text David Stewart, Jeremy Scott, and Emily Foster provide a legislative and regulatory preview of the year ahead now that tax reform has passed.
Jan 01, 2018•17 min
Final Tax Reform Bill
Send us a text David Stewart and Jeremy Scott discuss the final version of the tax reform bill, which would permanently cut corporate taxes and temporarily provide relief for individuals through 2025.
Dec 18, 2017•17 min
Chained CPI in the Tax Reform Bills
Send us a text David Stewart talks to Zoe Sagalow about a new estimate of inflation -- the chained consumer price index -- proposed in the House and Senate tax reform bills.
Dec 08, 2017•6 min
Treasury’s Missing Corporate Tax Incidence Report
Send us a text David Stewart talks to Jonathan Curry about Treasury’s removal of an analysis (Technical Paper 5) from its website on who bears the burden of the corporate tax.
Nov 26, 2017•9 min
Senate Tax Reform Bill
Send us a text David Stewart and Jeremy Scott discuss the details of the Senate version of the Tax Cuts and Jobs Act, highlighting the differences between the Senate and House bills. The modified mark of the Senate tax reform bill includes repeal of the Affordable Care Act's individual healthcare mandate and would make tax cuts for individuals temporary.
Nov 15, 2017•15 min
House Tax Reform Bill
Send us a text David Stewart and Jeremy Scott discuss the House Republican tax bill, the Tax Cuts and Jobs Act (H.R. 1).
Nov 08, 2017•26 min
Budget Reconciliation and Tax Reform
Send us a text David Stewart and Jonathan Curry discuss the budget reconciliation process and what it means for tax reform.
Oct 27, 2017•11 min
Passthroughs and the Unified Tax Reform Framework
Send us a text David Stewart talks to Jonathan Curry about the proposal in the “Big Six” tax reform negotiators' unified framework to tax passthrough businesses at a special rate.
Oct 14, 2017•9 min
Alternatives to the State Gas Tax
Send us a text David Stewart talks to State Tax Today reporter Paige Jones about states pursuing alternatives to the gas tax.
Oct 13, 2017•6 min
Carbon Taxes and Pricing
Send us a text David Stewart talks to Carrie Elliot, contributing editor at Tax Notes International, about carbon taxes and carbon pricing. They also discuss carbon taxes in the context of the Paris Agreement.
Oct 13, 2017•7 min
Data Retrieval Tool and Security Issues
Send us a text Zoe Sagalow talks to Luca Gattoni-Celli about the data breach involving the IRS's data retrieval tool (DRT). After this episode was recorded, the IRS confirmed that its revised DRT was reactivated on October 1, 2017, for the 2018-2019 FAFSA form, but not for the 2017-2018 cycle. The IRS declined to provide any update about the timing or scope of the DRT's exploitation by identity thieves, including the number of victimized taxpayers. Tax Analysts will continue pursuing this story ...
Oct 12, 2017•8 min
Kansas Tax Cut Repeal
Send us a text Lauren Loricchio and Maria Koklanaris discuss the rollback of the Kansas governor's tax agenda, including ending the exemption for passthroughs.
Oct 12, 2017•6 min
Hosted on Buzzsprout
For the best experience, listen in Metacast app for iOS or Android
Open in Metacast