Tax Notes Talk

Latest Episodes:

The Biden Budget: Build Back Better Again? Apr 08, 2022

Show notes

Rohit Kumar of PwC discusses the Biden administration’s fiscal 2023 budget, explaining the new proposals and how the budget is different than the Build Back Better Act.
For additional coverage, read these articles in Tax Notes:

In our “In the Pages” segment, Tony Santiago, the founder and president of TaxSearch Inc., chats about his series on the hiring and retention of U.S. tax professionals. Read the first article in his series, “Tax Hiring Outlook 2022.”
Follow us on Twitter:

Jonathan Curry: @jtcurry005
David Stewart: @TaxStew
Tax Notes: @TaxNotes

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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.
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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

Who You Gonna Call: Tax Myth Busters Apr 01, 2022

Show notes

Tax Notes reporters Jonathan Curry and Caitlin Mullaney set the record straight on 10 common tax myths.
For more coverage, read Mullaney's article in Tax Notes, "#TaxTok Answers the Request for Easy-to-Understand Tax Info."
Follow us on Twitter:

Jonathan Curry: @jtcurry005
Caitlin Mullaney: @MullaneyWrites
David Stewart: @TaxStew
Tax Notes: @TaxNotes

For more about the Christopher E. Bergin Award for Excellence in Writing, visit taxnotes.com/students.

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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.
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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

Dynamic Duo: Meet the BEPS Inclusive Framework Co-Chairs Mar 25, 2022

Show notes

Marlene Nembhard Parker and Fabrizia Lapecorella discuss their partnership as the first co-chairs of the OECD inclusive framework on base erosion and profit shifting and speculate on the future of women leading international tax.
For additional coverage, read these articles in Tax Notes:

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

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This episode is sponsored by the the American Bar Association Tax Section. For more information, visit ambar.org/taxnotes.
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 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

Whirlpool Sends the Tax World Spinning Mar 18, 2022

Show notes

Tax Notes reporter Andrew Velarde discusses the tax structure dispute in Whirlpool v. Commissioner and the case’s future implications for multinational companies.
For additional coverage, read these articles in Tax Notes:

In our “In the Pages” segment, Gary Wilcox, a partner at Mayer Brown LLP, chats about his coauthored Tax Notes piece, “Will Jurisdictional Nexus Survive Chevron Step 1?”
Follow us on Twitter:

David Stewart: @TaxStew
Tax Notes: @TaxNotes

The NCAA vs. Taxation: How Colleges Are Caught in the Middle Mar 11, 2022

Show notes

Professor Richard Schmalbeck of Duke University Law School discusses college sports and taxation, including the potential effect of compensation for coaches and athletes on colleges’ tax-exempt status.
For more, read Schmalbeck and Zelenak's paper, "The NCAA and the IRS: Life at the Intersection of College Sports and the Federal Income Tax."
For related coverage, read these articles in Tax Notes:

Listen to the episode mentioned: Taxing College Athletes After NCAA v. Alston
Follow us on Twitter:

Robert Goulder: @RobertGoulder
David Stewart: @TaxStew
Tax Notes: @TaxNotes

Inflation, Tax, and the COVID-19 Economy Mar 04, 2022

Show notes

Martin A. Sullivan, Tax Analysts’ chief economist, provides an overview of the U.S. economy before and during the COVID-19 pandemic, explaining the drastic increase in inflation and what is needed to curb it.
For more, read Sullivan's article in Tax Notes, "Your Quick Guide to the COVID-19 Economy and the Future of Inflation."
Listen to the episodes mentioned in this interview:

Martin Sullivan: @M_SullivanTax
David Stewart: @TaxStew
Tax Notes: @TaxNotes

State Tax Authority and Native Americans: Complex and Convoluted Feb 25, 2022

Show notes

Professor Adam Crepelle of the George Mason University Antonin Scalia Law School discusses the complicated tax relationship between U.S. states and Native American tribes.
Listen to more Tax Notes Talk episodes from our critical tax theory series:

In our “In the Pages” segment, Tatiana Falcão, an international tax law consultant and policy adviser, chats about her Tax Notes series on cryptocurrency.
Follow us on Twitter:

David Stewart: @TaxStew
Tax Notes: @TaxNotes

Pascal Saint-Amans: 10 Years of OECD Tax Leadership Feb 18, 2022

Show notes

Pascal Saint-Amans discusses his decadelong tenure as the director of the OECD Centre for Tax Policy and Administration and what’s to come in the future.
For additional coverage, read these articles in Tax Notes:

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

ESG’s Biggest Champion Talks Tax Transparency and Reporting Feb 11, 2022

Show notes

Eelco van der Enden, the new CEO of the Global Reporting Initiative, discusses the growing environmental, social, and governance landscape and why tax is a necessary and important part of ESG reporting.
For more, read Sarfo's article on van der Enden, "New GRI CEO Shares Vision on ESG Tax Disclosures."
In our “In the Pages” segment, Steven Wlodychak, the former indirect state and local tax policy leader for EY, chats about his upcoming Tax Notes piece, “State PTE Tax Updates: Agency Guidance and Even More Differences!”

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

From Tax Promise to Policy: Biden’s First Year in Office Feb 04, 2022

Show notes

Tax Notes reporter Jonathan Curry reviews President Biden’s tax policy campaign promises after one year in office and where those proposals, including the Build Back Better Act, stand today.
For additional coverage, read these articles in Tax Notes: