Episodes

  • Proposed Regulations Regarding Sales of Digital Assets

    Proposed Regulations Regarding Sales of Digital Assets
    Sep 13 2023
    Discussion of the recently released proposed regulations regarding reporting of digital assets, including an overview of the reporting requirements, who is likely to be affected, and the actions you should be taking now.
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    26 mins
  • American Depository Receipts

    American Depository Receipts
    Apr 26 2023
    Review of a series of guidance on the treatment of incentive payments for sponsored American Depository Receipts programs
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    12 mins
  • IRW Guidance - The Year Back and the Year Ahead

    IRW Guidance - The Year Back and the Year Ahead
    Apr 10 2023
    Summary of the IRW guidance released in 2022 and a look forward at what to expect for 2023
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    14 mins
  • Holiday Guidance

    Holiday Guidance
    Jan 20 2023
    Discussion of recent round of IRW guidance that was released over the holiday break, including Notice 2023-08, Announcement 2023-2, and more.
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    17 mins
  • Rev. Proc. 2022-43 - Final QI Agreement

    Rev. Proc. 2022-43 - Final QI Agreement
    Dec 16 2022
    Discussion of the release of the final Qualified Intermediary Agreement, Rev. Proc. 2022-43.
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    26 mins
  • Draft Form 1042-S (2023)

    Draft Form 1042-S (2023)
    Dec 6 2022
    Discussion of the proposed changes to the Form 1042-S for 2023
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    15 mins
  • FATCA and Common Reporting Standard Enforcement

    FATCA and Common Reporting Standard Enforcement
    Nov 3 2022
    Discussion of recent actions taken by governments in enforcing FATCA and the Common Reporting Standard - CRS.
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    17 mins
  • Presumption Rules

    Presumption Rules
    Sep 15 2022
    23 mins