Podcast Episodes
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Building sustainable futures means creating long-term solutions that balance environmental health, economic growth, and social well-being.
- 1 – Where was Pillar Two five years ago?
- 4:00 – HOW does the Pillar TWO administrative guidance in
February 2023 fit broadly into the model - 5:35 – What did the administrative guidance tell us about blended CFC
regimes and GILTI? - 8:10 – How do the rules address a scenario where a US multinational
or US holding company has CFCs that are all above the 13.125% tax
rate under the GloBE calculation? - 10:20 – A press release from IJS Treasury came out the same day as
the administrative guidance that claimed the guidance provided
certainty on several key issLB, including “protection of the Low
Income Housing Tax Credit as well as Green Tax Credits including
those that were included in the Inflation Reduction Act.” Does this
OECD guidance provide such protection? - 1 1 – Generally, what types of credits are ‘good’ covered taxes?
- 12:15 – What did the guidance provide regarding tax equity
structures? - 13:50 – In addition to the covered taxes two of the most
common provisions mentioned are related to loss-making jurisdictions
and transition vmod transactions.
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Building sustainable futures
Nov 7, 2023 • 4:18
Building sustainable futures means creating long-term solutions that balance environmental health, economic growth, and social well-being.
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AI leaders
Nov 11, 2023 • 4:18
AI leaders are pioneers driving innovation, ethics, and advancement in artificial intelligence technologies worldwide.
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Walk in the Cloud
May 5, 2025 • 4:18
Walk in the Cloud symbolizes embracing digital transformation, leveraging cloud technology for agility, scalability, and innovation.
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Equity-Driven AI in Care
May 6, 2025 • 4:18
AI is reshaping care delivery—from virtual health assistants to personalized mental health interventions—while also surfacing new...
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Smarter Pharma R&D
May 6, 2025 • 4:18
Explore how AI is accelerating pharmaceutical innovation—streamlining compound discovery, optimizing clinical trials, and reducing time-to-market. This...
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Data for Equity
May 6, 2025 • 2:26
Building sustainable futures means creating long-term solutions that balance environmental health, economic growth, and social well-being.
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Bridging the Care Divide
May 6, 2025 • 2:26
Building sustainable futures means creating long-term solutions that balance environmental health, economic growth, and social well-being.
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Clinical AI in Practice
May 7, 2025 • 2:26
AI is transforming diagnostics and clinical decision-making, enabling faster detection of diseases, enhanced imaging analysis, and...
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AI at the Heart of the Factory Floor
Aug 20, 2025 • 2:26
How artificial intelligence is no longer experimental but driving real-time decision-making, predictive maintenance, and production efficiency...
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Automation Without Borders
Aug 20, 2025 • 2:26
Exploring how robotics, machine learning, and autonomous systems are breaking traditional limitations—enabling seamless, 24/7 production and...
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