Tax News & Views

How will introducing Generative AI affect tax leaders and functions? Tune in to hear how GenAI is transforming tax departments and how organizations can prepare.

Why is there a renewed focus on tax transparency and governance by companies? Tune in to hear about recent regulatory changes and how companies are addressing them.

Digital asset brokers, new IRS reporting regulations have just been issued. What’s included and what’s not? Tune in to find out.

Tax and accounting professionals across the globe are rethinking their accounting and tax provision processes in preparation for Pillar Two. In this new series from Tax News & Views, Deloitte tax leaders and subject-matter specialists will explore the transition to Pillar Two from a global perspective and discuss how multinationals should approach jurisdictional requirements and calculations.

Qualifying for safe harbors—temporary or permanent—has companies reevaluating standard country-by-country reporting data and local reporting standards across jurisdictions. In part 2 of our global series on Pillar Two, leaders from Deloitte Tax examine the safe harbor guidance that global multinationals need to understand and consider for eligibility.

Pillar Two not only changes how global businesses are taxed, but also changes end-to-end tax, finance, and legal resources at these companies. In this episode Deloitte global compliance specialists discuss how companies are addressing Pillar Two data and technology requirements, and the solutions Deloitte can offer clients to help them along their Pillar Two journey.

What are the key new rules related to payment and transferability associated with energy projects? Find out in the latest Tax News & Views podcast.

Pillar Two guidance on covered taxes is reshaping perspectives on state tax inventories. In the next part of our series, hear from Deloitte Tax leaders on the impact to a company’s Pillar Two analysis and what local tax professionals will need to consider for state and local tax profiles.

For both employers and job seekers, making an impact and doing purposeful work is not just important—it is a key differentiator for recruitment and retention. In this episode, host Carrie Falkenhayn sits down with Deloitte Tax CEO Carin Giuliante to discuss the meaning of purpose and how tax leaders and professionals can infuse purpose-driven impacts into their work.

The added layer of calculating GloBE income, and the subsequent income tax rules, has leaders at multinationals rethinking their tax provision processes and financial statement controls. Our series continues with Deloitte Tax leaders Jay Morris and Krystle Kort as they discuss key considerations around Pillar Two calculations and global minimum tax liabilities.