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Inside International Tax

KPMG LLP (U.S.)
KPMG
International Tax
P-Tep
Section 987
IRS
Stock Buyback Excise Tax
Tax Cuts and Jobs Act
US Tax Regulations
Loper Bright Enterprises V. Raimondo
U.S. Treasury
Inflation Reduction Act
Chevron Deference
Transfer Pricing
Foreign Exchange Exposure Pool
Gain and Loss Computation
Corporate Tax
U.S. International Tax Compliance
Foreign Multinationals
OECD
Chevron V. Natural Resources Defense Council

In the Inside International Tax podcast series, you'll hear from KPMG professionals about U.S. international tax and OECD-related tax guidance and gain concise, practical insights about the impact on multinational enterprises.

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Artwork for Inside International Tax

Latest Episodes

In this episode, Tom Zollo, Principal in the KPMG Washington National Tax - International Tax practice, shares insights from decades in transfer pricing and international tax structuring, reflects on recent tax changes, and offers advice for navigati... more

YouTube

Doug O'Donnell joins the podcast to explore how the Mutual Agreement Procedure (MAP), a treaty-based process for resolving double taxation disputes between countries, operates at the IRS and internationally, the steps taxpayers should undertake to op... more

YouTube

In this episode of Inside International Tax, we discuss what the implications of the 'side-by-side' solution agreed to by the G7 are, and how this solution impacts U.S. parented groups and the viability of Pillar Two. Join us as our co-hosts Gary Sca... more

YouTube

What are the key international tax provisions included in the One Big Beautiful Bill Act, and how could these provisions alter the U.S. international tax landscape? The One Big Beautiful Bill Act made significant changes to the GILTI, FDII, BEAT and ... more

YouTube

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Recent Guests

Tom Zollo
Principal in KPMG's Washington National Tax Practice
KPMG
Episode: A Conversation with Retiring Tax Principal Tom Zollo
Doug O'Donnell
Former acting IRS commissioner and current co-leader of KPMG's Tax Controversy and Dispute Resolution Group.
KPMG
Episode: MAP Quest: A Conversation with Doug O'Donnell on Cross-Border Dispute Resolution
Tim Chan
Partner in KPMG's WNT BTS pass-throughs tax practice
KPMG
Episode: From Taxed to Tracked - Navigating the Complexities of the Proposed PTEP Regulations
Dan Winnick
Principal in KPMG's WNT International Tax Practice, previously served as Tax Counsel for the House Committee on Ways and Means and as Attorney Advisor with the Treasury Department Office of Tax Policy.
KPMG
Episode: I'm Just a (Reconciliation) Bill: How the Election Could Shape U.S. and Global Tax Policy
Doug Holland
A principal in KPMG's WNT International Tax Practice
KPMG
Episode: A Dual-Edged Sword: Exploring the Proposed DCL Regulations
Ron Dabrowski
Principal in charge in KPMG's WNT International Tax Practice
KPMG
Episode: Chevron Unleaded: The Supreme Court Takes the Wheel
Hans Gerling
Managing Director in KPMG's WNT Tax Controversy and Dispute Resolution Group
KPMG
Episode: Chevron Unleaded: The Supreme Court Takes the Wheel
Michael Plowgian
Principal at KPMG and former Deputy Assistant Secretary for International Tax Affairs at the US Department of the Treasury
KPMG
Episode: A Tale of Two Pillars, Part I: A Discussion with Michael Plowgian on the Current State of Pillar One
Kevin Brogan
Principal in KPMG's WNT International Tax Practice
KPMG
Episode: Put Your Best FEEP Forward: Preparing for the New Section 987 Regulations

Hosts

Gary Scanlon
Principal in KPMG's WNT International Tax Practice, co-host, and expert in international tax compliance and planning.
Kristen Gamboa
Managing Director in KPMG's WNT International Tax Practice, co-host, focused on international tax strategies and compliance.

Reviews

5.0 out of 5 stars from 49 ratings
  • awesome

    exceptional make more podcasts

    Apple Podcasts
    5
    JVo12
    Canada2 years ago
  • Informative and timely topics

    Very informative and timely topics. Jokes could be funnier, but still quite good in spite of that.

    Apple Podcasts
    5
    J-Ho (4real)
    United States3 years ago
  • Informative and timely topics

    Very informative and timely topics. Jokes could be funnier, but still quite good in spite of that.

    Apple Podcasts
    5
    J-Ho (4real)
    United States4 years ago
  • Inside International Tax

    Thank you, please keep producing episodes.

    Apple Podcasts
    5
    kmortoncpa
    United States4 years ago

Listeners Say

Key themes from listener reviews, highlighting what works and what could be improved about the show.

Informative and timely topics, with strong insights from KPMG experts.
Listeners appreciate the depth of expertise shared by hosts and guests.
The content is relevant for professionals needing current tax information.

Talking Points

Recent interactions between the hosts and their guests.

A Conversation with Retiring Tax Principal Tom Zollo
Q: What are your thoughts on OB 3 and how that changes the international tax landscape?
OB 3 changed the rules in a way that requires tax planners to consider many factors based on the taxpayer's profile and business, continuing to emphasize the need for bespoke solutions.
A Conversation with Retiring Tax Principal Tom Zollo
Q: What has changed in your practice over the past 25-26 years since you joined KPMG?
The sophistication of tax authorities has increased alongside changes in OECD rules and US tax laws, making tax practices more complex and nuanced.
A Conversation with Retiring Tax Principal Tom Zollo
Q: What sparked your interest in international tax specifically? Did you start doing international tax at Kirkland or what led you to it?
I was recruited to work on two transfer pricing cases early on at Kirkland, and that led to my focus on international tax at KPMG.
MAP Quest: A Conversation with Doug O'Donnell on Cross-Border Dispute Resolution
Q: Does the MAP process guarantee that an agreement will be reached and that all double taxation will be eliminated?
MAP is a great option, but there's an obligation to solve matters, not a guarantee of relief.
MAP Quest: A Conversation with Doug O'Donnell on Cross-Border Dispute Resolution
Q: Can the US pursue a map with any country?
The United States can only pursue a map where there is an existing tax treaty that provides for the mutual agreement procedure.

Audience Metrics

Listeners, social reach, demographics and more for this podcast.

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Frequently Asked Questions About Inside International Tax

What is Inside International Tax about and what kind of topics does it cover?

The series focuses on international taxation, especially in the context of U.S. tax policy and OECD regulations. Key themes include discussions on recent tax legislation, proposed regulatory changes, and their implications for multinational corporations. The hosts frequently engage with experts from KPMG, providing listeners with up-to-date insights on navigating the complexities of international tax compliance, tax planning strategies, and the evolving landscape of global tax policies. The interactive discussions often reflect on real-world case studies, making the content practical for tax professionals and business leaders who operate internationally.

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Which podcasts are similar to Inside International Tax?

These podcasts share a similar audience with Inside International Tax:

1. Cross-border Tax Talks
2. Talking Tax
3. EY Cross-Border Taxation Alerts
4. KPMG Catching Up On Capitol Hill
5. Tax News & Views

How many episodes of Inside International Tax are there?

Inside International Tax launched 5 years ago and published 56 episodes to date. You can find more information about this podcast including rankings, audience demographics and engagement in our podcast database.

How do I contact Inside International Tax?

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What guests have appeared on Inside International Tax?

Recent guests on Inside International Tax include:

1. Tom Zollo
2. Doug O'Donnell
3. Tim Chan
4. Dan Winnick
5. Doug Holland
6. Ron Dabrowski
7. Hans Gerling
8. Michael Plowgian

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