Beste Cross Talk podcasts (2024)

1
Pillar Two: UK update 31:59

4d ago31:59

31:59

Doug McHoney (PwC’s International Tax Services Global Leader) is joined by returning guest Matt Ryan, a PwC International Tax Partner based in London and leader of PwC UK’s International Tax and Treasury Network. Doug and Matt discuss a selective list of Pillar Two issues and topics related to the UK Finance Bill 2024-25. They provide an update on …

1
What Global Companies Need to Know About Navigating FDA Regulations and U.S. Market Entry 24:31

4d ago24:31

24:31

In this episode, Mike Burke, AGG Corporate partner and co-chair of the firm’s International Initiative, is joined by Alan Minsk, AGG Food & Drug chair, to unpack the intricacies of working with the Food and Drug Administration ("FDA"). Mike and Alan dive into common mistakes companies make when engaging with the agency and highlight the importance …

1
Pillar Two around the World: Country updates 41:18

10d ago41:18

41:18

Doug McHoney (PwC’s International Tax Services Global Leader) is joined by Stewart Brant, Managing Director in PwC’s Tax Policy Services to discuss the latest Pillar Two developments. Doug and Stewart start off – after baseball of course – discussing the purpose of the Digital Tax Study Group. Then they cover the status of Pillar Two enactment in E…

1
The 2024 U.S. Election's Impact on ESG Regulations 27:14

25d ago27:14

27:14

In this episode, Mike Burke, AGG Corporate partner and co-chair of the firm’s International practice, is joined by AGG Environmental co-chair Rebecca Davis and AGG Real Estate of counsel Caroline Magee to explore the future of environmental, social, and governance ("ESG") issues following the 2024 U.S. election. As the political and regulatory envi…

1
US Election Results: What’s next for tax 45:17

26d ago45:17

45:17

Doug McHoney (PwC’s International Tax Services Global Leader) is joined by Rohit Kumar, PwC’s National Tax Co-leader and former deputy chief of staff to Senator Mitch McConnell (R) to discuss the US election results. Doug and Rohit cover what the republican-controlled House, Senate and Presidency means for tax reform, why 2025 will be a year for si…

1
Pillar Two in Belgium: First out of the gate 38:11

1M ago38:11

38:11

Doug McHoney (PwC’s International Tax Services Global Leader) is joined by Pieter Dere, Tax Partner in PwC Belgium, part of PwC’s International Tax and Transfer Pricing Group, and PwC Belgium’s Pillar Two leader. Doug and Pieter cover the latest Pillar Two developments in Belgium, including how Belgium is incorporating the latest Pillar Two adminis…

1
Tariffs  and Taxes:  Retaliation & Retribution 41:13

2M ago41:13

41:13

Doug McHoney (PwC’s International Tax Services Global Leader) is joined by Chris Desmond, PwC’s US Global Trade Services Leader to catch up on the latest customs and trade happenings. Doug and Chris talk about Chris’s transition from a transfer pricing partner to specializing in customs and trade, the potential US tariffs environment post election,…

1
Pillar Two Update: Traps for the unwary 43:00

2M ago43:00

43:00

Doug McHoney (PwC’s International Tax Services Global Leader) is joined by returning guest Steve Kohart, an International Tax Partner in PwC’s New York City office and former advisor to the Center for Tax Policy Administration for the OECD. They dive into Pillar Two with a refresher of the Qualified Domestic Minimum Top-up Tax (QDMTT), the Income I…

1
Mastering ITC Section 337 Investigations 28:51

2M ago28:51

28:51

In this episode, Mike Burke, AGG Corporate partner and co-chair of the firm’s International practice, is joined by Andrew Beverina, AGG Litigation & Dispute Resolution and Intellectual Property of counsel and former International Trade Commission attorney, to discuss the complexities of ITC Section 337 investigations. They explore strategies for co…

1
US CAMT Proposed Regs: You are no Pillar Two 41:42

2M ago41:42

41:42

Doug McHoney (PwC’s International Tax Services Global Leader) is joined by returning guest Aaron Junge, an International Tax Partner in PwC’s Washington National Tax Services Practice. Aaron served as Tax Counsel to the US House of Representative during the passing of the Tax Cuts and Jobs Act in 2017. Doug and Aaron briefly discuss the College Wor…

1
The Rise of Korean Investment in the Southeast U.S. 24:19

3M ago24:19

24:19

In this episode, Mike Burke, AGG Corporate partner and co-chair of the firm’s International practice, is joined by AGG International Arbitration partner Lance Lee to discuss Korea's booming investment in the southeastern United States. Mike and Lance shed light on the decision-making process behind Korean companies' U.S. expansion and why states li…

1
Business Model Reinvention: Tax Implications 39:47

3M ago39:47

39:47

Doug McHoney (PwC’s International Tax Services Global Leader) is joined by returning guest Alex Voloshko, an International Tax Partner in PwC’s Washington National Tax Services Practice where he specializes in value chain transformation and the tax implications of business operating models. Doug and Alex discuss how tax interacts with the broader b…

1
No double dipping! US proposes new regulations 34:13

3M ago34:13

34:13

Doug McHoney (PwC’s International Tax Services Global Leader) is joined by returning guest Elizabeth Nelson, a Partner in PwC’s Washington National Tax Services Practice to discuss the recently proposed regulations that address dual consolidated loss (DCL) rules as well an entirely new tax regime regarding disregarded payment losses (DPLs). Togethe…

1
Taxing Cryptocurrency: US Digital Asset Regs 35:35

4M ago35:35

35:35

Doug McHoney (PwC’s International Tax Services Global Leader) is joined by returning guest Rebecca Lee, a Principal in PwC’s Washington National Tax Services Practice where she focuses on complex tax problems and financial transactions in the digital asset space. Doug and Rebecca discuss T.D. 10000, the recently published final regulations dealing …

1
US Election Watch: Tax Implications 38:11

4M ago38:11

38:11

Doug McHoney (PwC’s International Tax Services Global Leader) is joined by Janice Mays (Managing Director in PwC’s Tax Policy Services) who boasts a 40 year career on the Hill including 22 years as the Democratic chief counsel and staff director for the House Ways and Means Committee, to discuss the upcoming US election’s impact on tax policy. Doug…

1
Navigating U.S. Sanctions and Their Implications for Non-U.S. Individuals and Entities 23:34

5M ago23:34

23:34

In this episode, Mike Burke, AGG Corporate partner and co-chair of the firm’s International Initiative, is joined by Allison Raley, AGG Emerging Technologies co-chair and Certified Global Sanction Specialist, to analyze U.S. export controls and sanctions. They examine enforcement mechanisms, compliance challenges, and risk mitigation strategies, in…

1
US Supreme Court Update: Chevron is no Moore 36:23

5M ago36:23

36:23

Doug McHoney (PwC’s International Tax Services Global Leader) is joined by Wade Sutton, International Tax Leader for PwC’s Washington National Tax Practice. Doug and Wade kick off with the persona of a law school professor, providing an overall perspective on the US common law system, and how the US court system works. They then cover the importanc…

1
Pillar Two Admin Guidance Glimpses of clarity 38:32

5M ago38:32

38:32

Doug McHoney (PwC’s International Tax Services Global Leader) is joined by Phil Ramstetter, International Tax Partner and former Tax Policy Consultant at Business at OECD (BIAC). Doug and Phil discuss the OECD’s Administrative Guidance released in June 2024, including the deferred tax liability (DTL) recapture rule or five-year rule, the allocation…

1
Scaling Success: Hanley Energy's Journey From Ireland to the U.S. 21:59

5M ago21:59

21:59

In this episode, Mike Burke, AGG Corporate partner and co-chair of the firm’s International Initiative, sits down with Clive Gilmore, co-founder of Hanley Energy, to explore Hanley Energy’s journey from Ireland to the United States. Mike and Clive examine the strategic decisions that fueled its cross-border success, from inception in an Irish incub…

1
The Political and Legal Maze of ESG in the U.S. and Abroad 25:02

6M ago25:02

25:02

In this episode, Mike Burke, AGG Corporate partner and co-chair of the firm’s International Initiative, is joined by Rebecca Davis and Caroline Magee, leaders of AGG's ESG team, to unpack the challenges and opportunities of Environmental, Social, and Governance ("ESG") issues in the U.S. Despite being a well-known term, ESG lacks a shared definitio…

1
US Stock Buyback Tax: a funding conundrum 36:20

6M ago36:20

36:20

Doug McHoney (PwC’s International Tax Services Global Leader) is joined by Nita Asher, International Tax Partner in PwC’s Washington National Tax Practice and former legislative counsel to the Joint Committee of Taxation during the enactment of TCJA in 2017. Doug and Nita focus on the Stock Buyback Excise Tax enacted under the Inflation Reduction A…

1
Who Will You Vote for and Why? Generations Clash! 33:19

6M ago33:19

33:19

Opinions collide, minds open, and generations occasionally learn from each other! Big Tone considers himself “the Re-Educating Dad”, while his co-host daughter, Little Tone, thinks she’s the one doing the re-educating! What could possibly go wrong? 🎙️ In past episodes (do check them out) of this cross-generational show, we’ve tackled a wide range o…

1
What Foreign Investors Need to Know About U.S. Independent Contractor Laws 27:16

6M ago27:16

27:16

In this episode, Mike Burke, AGG Corporate partner and co-chair of the firm’s International Initiative, is joined by Megan Mitchell, AGG Employment Law partner, to discuss the complexities of classifying independent contractors in the United States. Mike and Megan cover the intricacies foreign investors and U.S.-based employers face in distinguishi…

1
Pillar Two Potpourri: Where is this heading? 45:32

6M ago45:32

45:32

Doug McHoney (PwC’s International Tax Services Global Leader) is with Pat Brown, Washington National Tax Services Co-Leader, to discuss the complex state of international tax today and where the winds of Pillar Two are blowing. Doug and Pat bare their ankles and kick off the discussion with the state of international tax when Pat graduated law scho…

1
Resolving Cross-Border Conflicts Through International Arbitration 20:47

6M ago20:47

20:47

In this episode, Mike Burke, AGG Corporate partner and co-chair of the firm’s International Initiative, is joined by his fellow co-chair of the International Initiative, Glenn Hendrix, who also serves as a partner in AGG's International Arbitration and Healthcare practices. Mike and Glenn take a deep dive into the complexities of resolving disputes…

1
Jesus takes the wheel (Mark 2:23-3:6) 16:06

7M ago16:06

16:06

YES, of course Jesus rejects legalism, which is always about self-justification. But Jesus is not aiming at freedom for its own sake. Jesus is seeking to RETURN TO a way of observing the sabbath that has GOD at its center. Sabbath forms us and shapes us into a people who know deep in our bones that we are not the ones who control the world. God is.…

1
Pillar Two in Ireland: It takes a village 40:19

7M ago40:19

40:19

Doug McHoney (PwC's Global International Tax Services Leader) and Peter Reilly (PwC International Tax Partner & Ireland’s Tax Policy Leader) are at PwC EMEA’s International Tax Academy in Prague to discuss Ireland’s implementation of Pillar Two. Doug and Peter dive into why Irish policy makers agreed to adopt the Pillar Two regime, how Ireland is i…

1
Tips and Tricks for Foreign Investors Employing U.S. Personnel 25:13

7M ago25:13

25:13

In this episode, Mike Burke, AGG Corporate partner and co-leader of the firm’s International Initiative, is joined by Henry Perlowski, AGG Employment Law co-chair, to discuss various challenges foreign investors may encounter when employing U.S. personnel and how to overcome them. Mike and Henry address employment contracts, wage and hour issues, c…

1
Turns out, my daughter is a WITCH! 30:45

7M ago30:45

30:45

Little Tone continues to RE-EDUCATE and amazeher Dad as she comes out as a genuine, full-on WITCH! But isn’t that a BAD THING? Aren’t WITCHESinfamous for practising MALEVOLENT MAGIC? Big Tone’s extraordinary daughter explains the magical, misunderstood world of witches. You won’t want to miss this episode. --- Send in a voice message: https://podca…

1
Pillar Two: Hindsight is 20/24 46:50

7M ago46:50

46:50

Doug McHoney (PwC's Global International Tax Services Leader) and podcast regular Calum Dewar (Principal, International tax services) are at PwC’s EMEA’s International Tax, Legal, and Workforce Academy in Prague, Czech Republic, to discuss the latest happenings around Pillar Two. Doug and Calum examine the many practical issues taxpayers, governmen…

1
Pillar Two Data Strategy: Play ball!!! 45:18

8M ago45:18

45:18

Doug McHoney (PwC's US International Tax Services Global Leader) is with Anthony Sciarra, a Principal in PwC’s Tax Reporting and Strategy Practice and the Global Pillar Two Data Strategy leader, to discuss the importance of a Pillar Two Data Strategy. Doug and Anthony detail what taxpayers should be doing today to stay ahead of Pillar Two’s complex…

1
Part 2 – A General Counsel's Map for International Business Expansion 26:50

8M ago26:50

26:50

In this two-part episode, Mike Burke, AGG Corporate partner and co-leader of the firm’s International Initiative, is joined by Allison Raley, AGG Emerging Technologies and Women in Tech Law co-chair, to discuss what general counsels should consider when their companies are seeking international expansion. Allison, a former GC of a tech company, bri…

1
Part 1 – A General Counsel's Map for International Business Expansion 22:16

8M ago22:16

22:16

In this two-part episode, Mike Burke, AGG Corporate partner and co-leader of the firm’s International Initiative, is joined by Allison Raley, AGG Emerging Technologies and Women in Tech Law co-chair, to discuss what general counsels should consider when their companies are seeking international expansion. Allison, a former GC of a tech company, bri…

1
Cross Talk... The Kurtis & Paula Show | Season 3, Ep. 9 | 4.14.2024 | "Chick-fil-A & Popeye's @ AU" 46:23

8M ago46:23

46:23

Welcome to Season 3, Episode 9 of "The Kurtis & Paula Show!" Another week has come & gone and we chronicle the week that was. This week, we discuss... •The National Cathedral Choral Festival •Another Fraud Alert •Our Recommended Brunch Spot All of this and more is what you'll find in Season 3, Episode 9. If you haven't already, catch up on the late…

1
As the world turns: Macroeconomic trends 35:20

8M ago35:20

35:20

Doug McHoney (PwC’s International Tax Services Global Leader) is at PwC’s International Tax Conference in Dana Point, California with Dr. Alexis Crow, PwC’s Geopolitical Investing Practice Leader. Doug and Alexis discuss the recession outlook and economic activity, the impact of inflation, central banking policy, including interest rates, commercia…

1
Left vs Right? THE REUNION -feud over, or just starting? 36:44

8M ago36:44

36:44

Big Tony & Little Tone are BACK, baby! After a long hiatus, the Re-Educating Dad duo reunites for a hilarious and nostalgic look back at the show's origins. They dissect everything from career priorities to changing political views. Plus, Big Tony reveals how escaping to the Cotswolds and ditching the rat race has reshaped his outlook on life (and …

1
The Kurtis & Paula Show | Season 3, Ep. 8 | 4.7.2024 | "Your Roadtrip Soundtrack" 47:31

8M ago47:31

47:31

Welcome to Season 3, Episode 8 of "The Kurtis & Paula Show!" Another week has come & gone and we chronicle the week that was. This week, we discuss... •We Are NOT Adopting A Puppy •Kurtis Needs Steve's Tool Belt •It's Always Basketball •Who's Lawn Is It Anyway? All of this and more is what you'll find in Season 3, Episode 8. If you haven't already,…

1
🎙️ “Re-Educating Dad: The Reunion” Trailer 🎙️ 3:21

9M ago3:21

3:21

🎙️ “Re-Educating Dad: The Reunion” Trailer 🎙️ 🔥 Big Tone and Little Tone are back! After a hiatus, the X-Gen Talk Show returns with a brand new episode! 🎉 🤔 What’s the concept? Originally, it was all about Dad getting a re-education from his opinionated, strong-willed, left-wing daughter. But over 86 episodes, it evolved into something different. 🎧…

1
The Kurtis & Paula Show | Season 3, Ep. 7 | 3.31.2024 | "Drive-Through Criminals" 44:03

9M ago44:03

44:03

Welcome to Season 3, Episode 7 of "The Kurtis & Paula Show!" Another week has come & gone and we chronicle the week that was. This week, we discuss... •WhatsApp & FB Messenger •Spotify DJ •What The Hell Is Spiced Coke? •When Kurtis Canceled R. Kelly All of this and more is what you'll find in Season 3, Episode 7. If you haven't already, catch up on…

1
A Deep Dive Into Brand Ireland 26:13

9M ago26:13

26:13

In this episode, Mike Burke, AGG Corporate partner and co-leader of the firm’s International Initiative, is joined by Lorna Conn, CEO of talent solutions organization Cpl, to discuss "Brand Ireland." Mike and Lorna look at the ethos of the island of Ireland, the importance of education in the Irish economy, Ireland's foreign direct investment into …

1
Brazil Tax Reforms: muito complicado! 43:45

9M ago43:45

43:45

Doug McHoney (PwC’s International Tax Services Global Leader) is in São Paulo, Brazil for the first Latin American recording of the CBTT with PwC Brazil’s International Tax Leader Dr. Romero Tavares. Doug and Romero discuss what makes Brazil’s tax system so unique – from its transfer pricing rules to its full inclusion regime. They also dive into e…

1
The Kurtis & Paula Show | Season 3, Ep. 6 | 3.24.2024 | "Paula Is Mad" 45:48

9M ago45:48

45:48

Welcome to Season 3, Episode 6 of "The Kurtis & Paula Show!" Another week has come & gone and we chronicle the week that was. This week, we discuss... •What's Got Paula So Mad? •Our Local Transit System •Spring Break Is Here •The Year Of The Dragon All of this and more is what you'll find in Season 3, Episode 6. If you haven't already, catch up on …

1
The Kurtis & Paula Show | Season 3, Ep. 5 | 3.17.2024 | "Boujee Wildlife" 49:33

9M ago49:33

49:33

Welcome to Season 3, Episode 5 of "The Kurtis & Paula Show!" Another week has come & gone and we chronicle the week that was. This week, we discuss... •Our Local Restaurant Recommendation •Who The Hell Is Ollie? •Kurtis Doesn't Do Critters •Getting Spring Ready All of this and more is what you'll find in Season 3, Episode 5. If you haven't already,…

1
US Tax Policy: Chairman Dave Camp 41:26

9M ago41:26

41:26

Doug McHoney (PwC’s International Tax Services Global Leader) is at PwC’s International Tax Conference in Dana Point, California with former House Ways & Means Chairman Dave Camp, now senior policy advisor in PwC’s Washington National Tax Services. Doug and Chairman Camp discuss his political career, drivers behind US tax policy, how Congress negot…

1
How Foreign Companies Can Protect Their IP and Brand in the U.S. 26:53

9M ago26:53

26:53

In this episode, Mike Burke, AGG Corporate partner and co-leader of the firm’s International Initiative, is joined by Anuj Desai, AGG Intellectual Property partner and head of Trademarks, to discuss the steps non-U.S. companies can take to protect their IP as they prepare to expand into the U.S. and provide guidance on how to handle trademark issue…

1
The Kurtis & Paula Show | Season 3, Ep. 4 | 3.10.2024 | "Catsup or Ketchup?" 47:51

9M ago47:51

47:51

Welcome to Season 3, Episode 4 of "The Kurtis & Paula Show!" Another week has come & gone and we chronicle the week that was. This week, we discuss... •Fancy Catsup •Gas Powered Leaf Blower •A $100,000 find •Our Electric Bill Is In... All of this and more is what you'll find in Season 3, Episode 4. If you haven't already, catch up on the latest fro…

1
Navigating Business Etiquette and Intercultural Communications Around the Globe 34:39

10M ago34:39

34:39

In this episode, Mike Burke, AGG Corporate partner and co-leader of the firm’s international initiative, is joined by Terri Morrison, best-selling author of Kiss, Bow, or Shake Hands, for a discussion on intercultural communications and best practices for professionals doing business in foreign countries. They cover the nuances of business etiquett…

1
Geopolitics Unraveled: Trends for 2024 46:50

10M ago46:50

46:50

In this episode of Cross-Border Tax Talks, Doug McHoney interviews Craig Stronberg, a Senior Director in PwC's Intelligence Team, about major geopolitical trends impacting business leaders and the operating environment. They discuss topics such as protectionism, the US-China rivalry, distrust, the shift in global power, tech disruption, labor, and …

1
The Kurtis & Paula Show | Season 3, Ep. 3 | 2.25.2024 | "Sorry Mr. Cheeks" 48:48

10M ago48:48

48:48

Welcome to Season 3, Episode 3 of "The Kurtis & Paula Show!" We call this a freestyle episode. No script here as we just talk about the past week in our lives. This is FUN! This week, we discuss... •Reminiscing On A Road Trip •Katie T. Is One Funny Gal •Gen Z'ers Said WHAT? •Happy Birthday Lyndia All of this and more is what you'll find in Season 3…

1
The Kurtis & Paula Show | Season 3, Ep. 2 | 2.18.2024 | "Lil John Makes Everything Better" 52:50

10M ago52:50

52:50

Welcome to Season 3, Episode 2 of "The Kurtis & Paula Show!" Season 3 is here! After 14 months of silence, we are BACK! We missed podcasting while life was busy, but we've "Turned The Light Back On" and here we are! This week, we discuss... •This week's concert tours •We are ready for Spring •Paula found a new favorite radio station •Lil John just …

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