06 January 2020

EY Podcast: weekly US international cross-border taxation news for week ending 3 January 2020

EY’s Spotlight podcast is a review of the week's major US international tax-related developments. Highlights of this week’s edition include:

  • IRS issues final regulations on W/H and reporting tax re US source income paid to foreign persons
  • IRS proposed regulations modify rules for sourcing income from sales of inventory within/outside US
  • FinCen further extends FBAR filing deadline
  • US hopeful pending US tax treaties with Chile, Hungary, and Poland will be approved in 2020
  • OECD release additional CbC reporting guidance

Register for this weekly podcast on iTunes here.

Document ID: 2020-5011