The current global emergency has raised numerous questions about transfer pricing for multinational businesses. How should companies be pricing transactions between related parties in this unprecedented time? Alex Martin, principal at KBKG, joi

Didn’t Get the PPP? Time to Think About the Employee Retention Credit

May 13th, 2020 28m 9s

Deborah Tam and Christopher Wood of the Checkpoint Payroll team join to analyze an underdiscussed piece of the CARES Act – the Employee Retention Credit. Check out the Checkpoint Special Report COVID-19 Payroll & Benefits Considerations. Addit

DAC6: climbing the new compliance mountain

Jan 27th, 2020 25m 41s

This episode covers DAC6, the new EU transaction reporting requirements. The disclosures required are broad ranging and extensive and begin in July of this year, and it's going to be a key issue to understand in 2020. This goes especially for U

World of Tax live with Pushkar Bhoopalam and Sai Billanuka

Dec 31st, 2019 22m 28s

Chris talks with Pushkar Bhoopalam and Sai Billanuka live from SYNERGY 2019.

World of Tax live with Melissa Oaks.

Dec 2nd, 2019 20m 31s

Chris talks with Melissa live from SYNERGY 2019 about Wayfair.

Making the taxation of cryptocurrency less cryptic

Nov 1st, 2019 26m 47s

On this episode, Chris is joined by Michael Ward, of Friedman LLP, to discuss the tax treatment of cryptocurrency. They discuss how it's characterized for tax purposes, common structures for holding it, and the impacts of the TCJA.

The TCJA and BEPS: call and response

Sep 24th, 2019 23m 7s

On this episode, Chris is joined by Jessica Silbering-Meyer, Executive Editor of the Journal of International Taxation, to discuss the influence BEPS had on the TCJA, and to discuss the future of the BEPS actions in the wake of new concepts int

GILTI and FDII: the “model” answer

Aug 27th, 2019 23m 9s

In this episode of Checkpoint Presents: World of Tax, host Chris Migliaccio talks with Priya White, International Tax Manager at RSM US LLP, about the challenges in advising clients on GILTI and FDII. They cover the importance of modeling to pr

The "state" of GILTI

Jul 30th, 2019 22m 53s

In this episode of Checkpoint Presents: World of Tax, host Chris Migliaccio chats with Melissa Oaks, Current Awareness lead for Thomson Reuters Checkpoint. They discuss the state impacts of the TCJA. Interpreting the way TCJA provisions such as

The tax robots are coming (in peace!)

Jun 25th, 2019 21m 57s

In this episode of Checkpoint Presents: World of Tax, Chris Migliaccio chats with his first guest, Domingo Huh, the lead user experience designer for research and development at Thomson Reuters. Tax professionals are challenged with understand

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