20 November 2020

EY Podcast: weekly US international cross-border taxation news for week ending 20 November 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 to release revenue procedure on interaction of GILTI and CFC change of accounting method
  • US, Mexico renew CA agreement on unilateral APAs for maquiladoras
  • New IRS guidance on stock-based compensation re cost sharing arrangements coming
  • PLRs possible on tax treatment of virtual currency transactions
  • OECD issues consultation document on BEPS Action 14, Making Dispute Resolution More Effective

Register for this weekly podcast on iTunes here.

Document ID: 2020-6491