04 November 2022

EY Podcast: weekly US international cross-border taxation news for week ending 4 November 2022

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

US Treasury warns there may be little guidance re new corporate minimum tax and stock buyback tax before effective date

  • No transition period or delay in implementation date for final Section 1446(f) withholding regulations

  • IRS expects more penalties in transfer pricing cases

  • House Ways and Means Committee Republicans request Treasury retain all documents, communications re OECD BEPS 2.0 Pillar One Agreement

    Register for this weekly podcast on Apple Podcasts here.

    Document ID: 2022-6068