Tax Notes Talk

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How Canada Taxes Pro Athletes Jun 17, 2022

Show notes

Marie-France Dompierre of Davies Ward Phillips & Vineberg discusses how Canada taxes professional athletes who aren’t Canadian residents.
For more, read Dompierre's article, "An ‘Expensive’ Trade? Taxation of Nonresident Professional Athletes Playing in Canada," in Tax Notes.
For more episodes on taxes and sports, listen to:

Stephanie Soong Johnston: @SoongJohnston
David Stewart: @TaxStew
Tax Notes: @TaxNotes

Tax Analysts is honored to be recognized by The Washington Post as a 2022 Top Workplace in the D.C. metro area. For more information, visit taxnotes.com/dc2022.
This episode is sponsored by SafeSend. For more information, visit safesend.com.
This episode is sponsored by Avalara. For more information, visit avalara.com/taxnotes.
For more information about the Christopher E. Bergin Award for Excellence in Writing, visit taxnotes.com/students.
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Credits
Host: David D. Stewart
Executive Producers: Jasper B. Smith, Paige Jones
Showrunner and Audio Engineer: Jordan Parrish
Guest Relations: Alexis Hart

The Final Foreign Tax Credit Rules: Complaints and Confusion Jun 10, 2022

Show notes

Raymond Stahl of Ernst & Young discusses concerns about the final regulations for claiming foreign tax credits, particularly how they affect creditability, withholding, and treaty benefits.
For additional coverage, read these articles in Tax Notes:

In our “In the Pages” segment, Kathleen Wright, director of the state and local tax program in the School of Taxation at Golden Gate University, chats about her Tax Notes piece, “The States’ Response to Wynne Seven Years Later.”
Follow us on Twitter:

David Stewart: @TaxStew
Tax Notes: @TaxNotes

For more information about the Christopher E. Bergin Award for Excellence in Writing, visit taxnotes.com/students.
This episode is sponsored by SafeSend. For more information, visit safesend.com.
This episode is sponsored by Avalara. For more information, visit avalara.com/taxnotes.
For more information about the Tax Analysts Public Service Fellowship, visit our press release at taxnotes.com/fellowship.
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Credits
Host: David D. Stewart
Executive Producers: Jasper B. Smith, Paige Jones
Showrunner and Audio Engineer: Jordan Parrish
Guest Relations: Alexis Hart

The European Parliament Comes to Washington Jun 03, 2022

Show notes

Johan Langerock, policy adviser in the European Parliament, discusses his visit to Washington, the future of the OECD two-pillar tax plan, and the EU’s green initiative.
For additional coverage, read these articles in Tax Notes:

David Stewart: @TaxStew
Tax Notes: @TaxNotes

For more information about the Christopher E. Bergin Award for Excellence in Writing, visit taxnotes.com/students.
This episode is sponsored by SafeSend. For more information, visit safesend.com.
This episode is sponsored by Avalara. For more information, visit avalara.com/taxnotes.
***
Credits
Host: David D. Stewart
Executive Producers: Jasper B. Smith, Paige Jones
Showrunner and Audio Engineer: Jordan Parrish
Guest Relations: Alexis Hart

Examining Florida’s Removal of Disney’s Special Tax District May 27, 2022

Show notes

Tax Notes reporter Benjamin Valdez discusses the Florida legislation eliminating Disney's special tax district, what led to its passage, and what to expect in the future.
For additional coverage, read these articles in Tax Notes:

Benjamin Valdez: @benmvaldez
David Stewart: @TaxStew
Tax Notes: @TaxNotes

For more information about the Tax Analysts Public Service Fellowship, visit our press release at taxnotes.com/fellowship.
This episode is sponsored by SafeSend. For more information, visit safesend.com.
This episode is sponsored by Avalara. For more information, visit avalara.com/taxnotes.
***
Credits
Host: David D. Stewart
Executive Producers: Jasper B. Smith, Paige Jones
Showrunner and Audio Engineer: Jordan Parrish
Guest Relations: Alexis Hart

Free for a Fee: Intuit's TurboTax Scandal May 20, 2022

Show notes

Tax Notes reporters Paul Jones and Nathan Richman discuss the $141 million settlement over Intuit’s TurboTax Free Edition program and the potential tax break for Intuit.
For additional coverage, read these articles in Tax Notes:

In our “In the Pages” segment, Allison Christians, the H. Heward Stikeman Chair in Tax Law at McGill University in Montreal, chats about her Tax Notes piece, “Let the GILTI/GLOBE Games Begin.”
Follow us on Twitter:

David Stewart: @TaxStew
Tax Notes: @TaxNotes

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This episode is sponsored by SafeSend. For more information, visit safesend.com.
This episode is sponsored by Avalara. For more information, visit avalara.com/taxnotes.
***
Credits
Host: David D. Stewart
Executive Producers: Jasper B. Smith, Paige Jones
Showrunner and Audio Engineer: Jordan Parrish
Guest Relations: Alexis Hart

First-Class Tax Opportunities: Golden Visas and Passports May 13, 2022

Show notes

Elodie Lamer and Nana Ama Sarfo of Tax Notes discuss the tax implications of golden visas and passports, which allow affluent foreigners to receive residency or citizenship in exchange for a minimum level of investment.
For additional coverage, read these articles in Tax Notes:

Elodie Lamer: @ElodieLamer
Nana Ama Sarfo: @nanaama_sarfo
David Stewart: @TaxStew
Tax Notes: @TaxNotes

The Future of Tax Policy for Remote Workers May 06, 2022

Show notes

Timothy Noonan of Hodgson Russ LLP discusses how some states tax remote employees and the effect of temporary pandemic tax changes.
For additional coverage, read these articles in Tax Notes:

In our “In the Pages” segment, Doug Borg, a manager in the Washington office of RSM US LLP, chats about his coauthored Tax Notes piece, “Puerto Rico Resident Exemption to Be Focus of IRS Audit Campaign.”

David Stewart: @TaxStew
Tax Notes: @TaxNotes

Adjusting for Climate Change: Clean Energy Tax Proposals Apr 29, 2022

Show notes

Beth Viola and Nicole Elliott of Holland & Knight discuss the latest clean energy tax proposals and the likelihood of their passage in Congress.
For additional coverage, read these articles in Tax Notes:

Marie Sapirie: @mariesapirie
David Stewart: @TaxStew
Tax Notes: @TaxNotes

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This episode is sponsored by SafeSend. For more information, visit safesend.com.
This episode is sponsored by the District of Columbia Bar. For more information, visit dcbar.org.
***
Credits
Host: David D. Stewart
Executive Producers: Jasper B. Smith, Paige Jones
Showrunner and Audio Engineer: Jordan Parrish
Guest Relations: Alexis Hart

Examining the Ukrainian Tax Implications of Russia’s Invasion Apr 22, 2022

Show notes

Valeria Tarasenko of Dentons Kyiv discusses the Ukrainian government’s tax policy changes in response to the Russian invasion.

For additional coverage, read these articles in Tax Notes:

In our “In the Pages” segment, Robert van Brederode, the founding partner of BrederodeTax LLC, chats about his Tax Notes International article, “Ethical Equilibrium in Taxation.”

Sarah Paez: @PaezWrites
David Stewart: @TaxStew
Tax Notes: @TaxNotes

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This episode is sponsored by SafeSend. For more information, visit safesend.com.
This episode is sponsored by the UC Irvine School of Law’s Graduate Tax Program. For more information, visit https://ce.uci.edu/?utm_source=TNM&utm_medium=podcast&utm_campaign=2022taxnote.
This episode is sponsored by the District of Columbia Bar. For more information, visit dcbar.org.
***
Credits
Host: David D. Stewart
Executive Producers: Jasper B. Smith, Paige Jones
Showrunner and Audio Engineer: Jordan Parrish
Guest Relations: Alexis Hart

IRS Commissioner Talks About the State of the Service Apr 15, 2022

Show notes

IRS Commissioner Charles Rettig discusses the current state of the tax agency, including the paper return backlog, technology improvements, and hiring updates.
Listen to the entire interview here: The State of the IRS with Commissioner Charles Rettig
For additional coverage, read these articles in Tax Notes:

Cara Griffith: @TaxCaraGriffith
David Stewart: @TaxStew
Tax Notes: @TaxNotes

For more about the Christopher E. Bergin Award for Excellence in Writing, visit taxnotes.com/students.
**
This episode is sponsored by Avalara. For more information, visit avalara.com/taxnotes.
This episode is sponsored by SafeSend. For more information, visit safesend.com.
This episode is sponsored by the UC Irvine School of Law’s Graduate Tax Program. For more information, visit https://ce.uci.edu/?utm_source=TNM&utm_medium=podcast&utm_campaign=2022taxnote.
This episode is sponsored by the District of Columbia Bar. For more information, visit dcbar.org.
***
Credits
Host: David D. Stewart
Executive Producers: Jasper B. Smith, Paige Jones
Showrunner and Audio Engineer: Jordan Parrish
Guest Relations: Alexis Hart

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