Appears On
Episode Appearances
EY talks tax · May 5, 2026
EY talks tax: US corporate income tax compliance (April 22, 2026)
“Presented OB-3 international updates including GILTI/NCTI, FDII, Section 174 foreign treatment, and CFC rules”
One Big Beautiful Bill Act (OB-3) implementation and complianceQualified Production Property (QPP) bonus depreciation elections and documentationCorporate Alternative Minimum Tax (CAMT) and AFSI adjustments
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