Pillar 2 Commentary: A knowledge GAAP?

Pillar 2 Commentary: A knowledge GAAP?

Up next

A regulatory balancing act: Recent US guidance

Doug McHoney (PwC’s International Tax Services Global Leader) is joined by Wade Sutton, International Tax Leader of PwC’s Washington National Tax Services practice and guest host of Cross-border Tax Talks. After Wade reflects on his previous experience at the US Treasury Departme ...  Show more

When regs lose their deference: Three cases rewrite the tax playbook

Doug McHoney (PwC’s International Tax Services Global Leader) is joined by Laura Williams, an international tax partner in PwC’s Washington National Tax Services office and former branch chief in the IRS Office of Chief Counsel. Doug and Laura discuss the role of Treasury regulat ...  Show more

Recommended Episodes

Episode 86: The middlegame – Pillar Two strategy for transfer pricing evolves
TP Talks - PwC's Global Transfer Pricing podcast

In this TP Talks episode, David Ernick (Transfer Pricing Principal in PwC’s US National Tax Services practice), Kartikeya Singh (Transfer Pricing Principal in PwC’s US National Tax Services practice), and Giorgia Maffini (Transfer Pricing and Tax Policy Director with PwC UK) cont ...  Show more

Episode 82: The opening – Transfer pricing is a critical piece of the Pillar Two chessboard
TP Talks - PwC's Global Transfer Pricing podcast

This TP Talks podcast features discussion of the OECD Pillar Two Model Rules, including an overview of the rules, some of the nuances and elements of complexity, and highlights the role of transfer pricing in the new system of Pillar Two taxation.Support the show 

Episode 90: Transfer pricing in Africa from a bird’s-eye view
TP Talks - PwC's Global Transfer Pricing podcast

In this TP Talks episode, David Ernick (Transfer Pricing Principal in PwC’s US National Tax Services practice) is joined by Osman Mollagee and Michael Butler (PwC Transfer Pricing Partners based in South Africa) to discuss the business environment in regions across Africa, the ta ...  Show more

Episode 64: Transfer pricing issues raised by the digitalization of the economy — A closer look at the OECD Pillar One Blueprint
TP Talks - PwC's Global Transfer Pricing podcast

This TP Talks episode features an in-depth discussion of the October 12 OECD Blueprint on Pillar One, focusing on important considerations with regard to scoping, sourcing rules, and segmentation — when to segment, how to segment. The speakers also focus on the uncertainties surr ...  Show more