In this episode, panelists review recent research credit-related court decisions and pending cases and discuss how these decisions are influencing tax administration (IRS and state examinations).

Globally integrated businesses continue to drive internationally mobile workforces, with large numbers of personnel now required — or requesting — to work flexibly across jurisdictions or to relocate permanently to different regions. Businesses and tax functions must meet that operational demand to manage and retain talent, while remaining sufficiently flexible to adapt to global events. In this episode, panelists discuss trends in short- and long-term mobility in the context of evolving personal tax regimes.

In this episode, panelists discuss recent tax legislation with tax accounting implications and review current income tax accounting concepts.

This episode brings together leaders from across the metals and minerals ecosystem to discuss how evolving tax, trade and fiscal policy frameworks are reshaping supply chains throughout the Americas.

In this episode, speakers from our Sales & Use Tax group, our State Tax Policy group, State Tax Controversy group, and our Washington State tax desk discuss various topics of interest to multijurisdictional businesses, including:

• State and local tax legislative activity focused on digital advertising, social media and data collection and brokerage services and how these taxes differ on scope and application
• State legislative activity related to data centers, with some states pulling back on credits and exemptions and other states enhancing credits and exemptions to attract data centers to their states
• Recent state income tax apportionment cases
• Washington State sales and use and business and occupation tax legislative developments

In this episode, panelists provide a fast-paced overview of recent tax and economic developments designed to help you stay on top of changes in today's shifting economic, legislative and regulatory environment.

In this episode, panelists cover critical actions companies need to take in the final weeks before the June 30, 2026 BEPS filing deadline.

In this episode, panelists examine several trade issues of interest to transfer pricing practitioners, including the current and evolving state of global trade policy, the intersection of transfer pricing and customs valuation rules, and controversy involving the combination of customs and transfer pricing.