Riding the Wave of Global Tax Change

Welcome to Riding the Wave of Global Tax Change, with your host Karolina from the Global Tax Team at Wolters Kluwer.Sales tax audits are becoming more frequent, more data-driven, and more complex—but many organizations are still approaching them reactively. In this episode, Karolina sits down with Joanne to unpack what audit readiness really looks like in 2026. From understanding nexus exposure and ensuring transaction accuracy to managing exemption certificates and reducing manual risk, they explore the practical steps tax teams can take to stay prepared. The focus isn’t on scrambling when an auditor calls—it’s on building consistent, defensible processes that reduce disruption, cost, and stress long before that happens. To support your audit readiness journey, you can access additional resources here:Click here to register for a Sales Tax Audit Readiness ChecklistClick here for 5 ways to reduce sales tax audit risk, disruption, and costDislaimer:This podcast is intended for informational purposes only and should not be considered legal, financial, or professional advice. While we strive to provide accurate and up-to-date insights, the hosts and guests are not engaged in rendering legal, accounting, or other professional services. If you require legal, financial, or tax advice specific to your situation, we strongly recommend consulting a qualified professional.

Welcome to Riding the Wave of Global Tax Change, with your host Karolina from the Global Tax Team at Wolters Kluwer.Few years have tested tax professionals like 2025. Between policy shifts, OBBB, tariffs, and mounting complexity, teams across industries were pushed to adapt faster than ever. In this reflective episode, Karolina and Karen unpack the biggest themes of the year, examine how tax teams managed the pressure, and share what to expect as we move into 2026. From compliance challenges to emerging technology and planning priorities, this conversation offers a grounded look at what’s changed — and what’s coming next.Dislaimer:This podcast is intended for informational purposes only and should not be considered legal, financial, or professional advice. While we strive to provide accurate and up-to-date insights, the hosts and guests are not engaged in rendering legal, accounting, or other professional services. If you require legal, financial, or tax advice specific to your situation, we strongly recommend consulting a qualified professional.

Welcome to Riding the Wave of Global Tax Change, with your host Karolina from the Global Tax Team at Wolters Kluwer.Telecom is one of the most heavily taxed and highly regulated industries in the world and staying compliant has never been more complex. In this episode, Karolina is joined by Nikki Cribbs, Senior Client Trainer at Wolters Kluwer, who brings over 15 years of hands-on experience in tax. Together, they explore why telecom faces such an extraordinary tax burden, how outdated rules collide with modern technologies like VoIP, IoT, and cloud communications, and why service classification remains one of the industry’s biggest compliance risks. Nikki also shares practical advice on where companies struggle most, and where to start if you’re looking to reduce audit risk and build stronger compliance processes heading into 2026.Dislaimer:This podcast is intended for informational purposes only and should not be considered legal, financial, or professional advice. While we strive to provide accurate and up-to-date insights, the hosts and guests are not engaged in rendering legal, accounting, or other professional services. If you require legal, financial, or tax advice specific to your situation, we strongly recommend consulting a qualified professional.

Welcome to Riding the Wave of Global Tax Change, with your host Karolina from the Global Tax Team at Wolters Kluwer.As the One Big Beautiful Bill Act ushered in sweeping reforms, what does “tax season success” really look like? In this episode, Karolina sits down with Mark Friedlich, Esq., CPA, to discuss how companies can strengthen data quality, leverage automation, and stay ahead of new corporate tax rules. Hear Mark’s practical take on turning tax challenges into opportunities — and how to get from “tax to triumph.”Keeping you informed and ahead, Wolters Kluwer is a global leader in information, software solutions and services for professionals in tax and accounting; financial and corporate compliance; legal and regulatory; corporate performance and ESG, and healthcare. We help our customers make critical decisions every day by providing expert solutions that combine deep domain knowledge with technology and services. Dislaimer:This podcast is intended for informational purposes only and should not be considered legal, financial, or professional advice. While we strive to provide accurate and up-to-date insights, the hosts and guests are not engaged in rendering legal, accounting, or other professional services. If you require legal, financial, or tax advice specific to your situation, we strongly recommend consulting a qualified professional.

Welcome to Riding the Wave of Global Tax Change, with your host Steph from the Global Tax Team at Wolters Kluwer.In this episode, Steph is joined by Laura Berkobin, a leading expert in U.S. corporate tax, to unpack the complexities of filing corporate tax returns in today’s evolving environment. They explore the key differences between book and taxable income, how to maximize credits and deductions, and the ripple effects of federal tax changes on state obligations. Laura also shares best practices for maintaining compliance and preparing for audits amid increasing IRS automation and data transparency.Keeping you informed and ahead, Wolters Kluwer is a global leader in information, software solutions and services for professionals in tax and accounting; financial and corporate compliance; legal and regulatory; corporate performance and ESG, and healthcare. We help our customers make critical decisions every day by providing expert solutions that combine deep domain knowledge with technology and services. Dislaimer:This podcast is intended for informational purposes only and should not be considered legal, financial, or professional advice. While we strive to provide accurate and up-to-date insights, the hosts and guests are not engaged in rendering legal, accounting, or other professional services. If you require legal, financial, or tax advice specific to your situation, we strongly recommend consulting a qualified professional.

Welcome to Riding the Wave of Global Tax Change, with your host Steph from the Global Tax Team at Wolters Kluwer.Join us for a brief overview of the recent tariff updates and the latest developments. We’ll continue to revisit this topic as the situation evolves.Keeping you informed and ahead, Wolters Kluwer is a global leader in information, software solutions and services for professionals in tax and accounting; financial and corporate compliance; legal and regulatory; corporate performance and ESG, and healthcare. We help our customers make critical decisions every day by providing expert solutions that combine deep domain knowledge with technology and services. Dislaimer:This podcast is intended for informational purposes only and should not be considered legal, financial, or professional advice. While we strive to provide accurate and up-to-date insights, the hosts and guests are not engaged in rendering legal, accounting, or other professional services. If you require legal, financial, or tax advice specific to your situation, we strongly recommend consulting a qualified professional.

Welcome to Riding the Wave of Global Tax Change, with your host Steph from the Global Tax Team at Wolters Kluwer.In this episode, Steph is joined by Petr Pechar to explores the evolving landscape of e-invoicing, its impact on tax compliance, and the operational challenges facing businesses today.The discussion dives into how e-invoicing is reshaping global business practices—from continuous transaction controls (CTCs) and real-time data validation to the rise of machine-readable invoice formats like XML and JSON. Learn how countries such as Italy, Mexico, India, and Brazil are leading the way, and what this means for multinational corporations navigating fragmented standards and varying mandates.Keeping you informed and ahead, Wolters Kluwer is a global leader in information, software solutions and services for professionals in tax and accounting; financial and corporate compliance; legal and regulatory; corporate performance and ESG, and healthcare. We help our customers make critical decisions every day by providing expert solutions that combine deep domain knowledge with technology and services. Dislaimer:This podcast is intended for informational purposes only and should not be considered legal, financial, or professional advice. While we strive to provide accurate and up-to-date insights, the hosts and guests are not engaged in rendering legal, accounting, or other professional services. If you require legal, financial, or tax advice specific to your situation, we strongly recommend consulting a qualified professional.

Welcome to Riding the Wave of Global Tax Change, with your host Steph from the Global Tax Team at Wolters Kluwer.In this week’s episode, Steph is joined by Teri Gil to unpack the evolving landscape of U.S. indirect taxes and their impact on the retail industry. From the ripple effects of the Wayfair decision to new rules around digital goods, groceries, and even surprising quirks like how Twizzlers are taxed, we explore what retailers need to know to stay compliant. Teri also highlights the growing importance of sales tax holidays, the shift toward taxing digital services, and what trends retailers should be preparing for in the years ahead.Keeping you informed and ahead, Wolters Kluwer is a global leader in information, software solutions and services for professionals in tax and accounting; financial and corporate compliance; legal and regulatory; corporate performance and ESG, and healthcare. We help our customers make critical decisions every day by providing expert solutions that combine deep domain knowledge with technology and services. Dislaimer:This podcast is intended for informational purposes only and should not be considered legal, financial, or professional advice. While we strive to provide accurate and up-to-date insights, the hosts and guests are not engaged in rendering legal, accounting, or other professional services. If you require legal, financial, or tax advice specific to your situation, we strongly recommend consulting a qualified professional.

Welcome to Riding the Wave of Global Tax Change, with your host Steph from the Global Tax Team at Wolters Kluwer.In this episode of Riding the Wave of Global Tax Change, Steph sits down with Mark Luscombe, Principal Analyst at Wolters Kluwer, attorney, CPA, and Accounting Today columnist, to unpack the sweeping One Big Beautiful Bill signed into law on July 4, 2025.Mark explains how the bill came about as a response to expiring provisions from the 2017 Tax Cuts and Jobs Act, and breaks down key business impacts — from the restoration of 100% bonus depreciation to changes in interest deductions, Section 179 expensing, clean energy credit phase-outs, and the retroactive reinstatement of research and development expensing for small businesses.We dive into how manufacturing, telecom, retail, construction, and other sectors will need to adapt to new deductions, reporting rules, and incentive changes. Plus, Mark shares where IRS guidance is still pending, why timing for 2026 tax filing could shift, and whether more tax legislation might be on the horizon this year.Whether you’re a business owner, tax professional, or just trying to make sense of 2025’s biggest tax bill, this conversation will help you stay ahead of the curve.Keeping you informed and ahead, Wolters Kluwer is a global leader in information, software solutions and services for professionals in tax and accounting; financial and corporate compliance; legal and regulatory; corporate performance and ESG, and healthcare. We help our customers make critical decisions every day by providing expert solutions that combine deep domain knowledge with technology and services. Dislaimer:This podcast is intended for informational purposes only and should not be considered legal, financial, or professional advice. While we strive to provide accurate and up-to-date insights, the hosts and guests are not engaged in rendering legal, accounting, or other professional services. If you require legal, financial, or tax advice specific to your situation, we strongly recommend consulting a qualified professional.

Welcome to Riding the Wave of Global Tax Change, with your host Steph from the Global Tax Team at Wolters Kluwer.In this episode of Riding the Wave of Global Tax Change, we zoom in on the telecommunications sector - a space where tax rules are famously complex and constantly evolving. Steph is joined by Karolina to break down what makes U.S. telecom taxation feel like a maze, from overlapping federal, state, and municipal taxes to long-standing charges like the Universal Service Fund. But it’s not all red tape - there’s fresh opportunity, too. We dig into the new One Big Beautiful Bill Act (OBBBA) signed in July 2025, explore the return of bonus depreciation, and unpack how telecoms can benefit from increased deductions even as they face rising costs from new tariffs. Whether you're navigating compliance, investing in infrastructure, or exploring how AI is changing the game, this episode has insights you won’t want to miss.For further information and access to a bonus chapter covering these updates in depth, follow this link: https://indd.adobe.com/view/ee113bc6-d531-490d-a3e5-befa0699153fKeeping you informed and ahead, Wolters Kluwer is a global leader in information, software solutions and services for professionals in tax and accounting; financial and corporate compliance; legal and regulatory; corporate performance and ESG, and healthcare. We help our customers make critical decisions every day by providing expert solutions that combine deep domain knowledge with technology and services. Dislaimer:This podcast is intended for informational purposes only and should not be considered legal, financial, or professional advice. While we strive to provide accurate and up-to-date insights, the hosts and guests are not engaged in rendering legal, accounting, or other professional services. If you require legal, financial, or tax advice specific to your situation, we strongly recommend consulting a qualified professional.

Welcome to Riding the Wave of Global Change, with your host Steph from the Global Tax Team at Wolters Kluwer.Join us for a brief overview of the recent tariff updates and the latest developments. We’ll continue to revisit this topic as the situation evolves.Keeping you informed and ahead, Wolters Kluwer is a global leader in information, software solutions and services for professionals in tax and accounting; financial and corporate compliance; legal and regulatory; corporate performance and ESG, and healthcare. We help our customers make critical decisions every day by providing expert solutions that combine deep domain knowledge with technology and services. Dislaimer:This podcast is intended for informational purposes only and should not be considered legal, financial, or professional advice. While we strive to provide accurate and up-to-date insights, the hosts and guests are not engaged in rendering legal, accounting, or other professional services. If you require legal, financial, or tax advice specific to your situation, we strongly recommend consulting a qualified professional.

Welcome to Riding the Wave of Global Tax Change, with your host Steph from the Global Tax Team at Wolters Kluwer.In this episode of Riding the Wave of Global Tax Change, we take a step back and unpack one of the most important global tax issues affecting multinational businesses today: Base Erosion and Profit Shifting (BEPS). As governments continue tightening rules to prevent profit shifting and tax base erosion, companies are facing increased reporting obligations, transparency requirements, and scrutiny over where-and how-they recognize income. We’ll walk through the OECD’s BEPS framework, recent developments under Pillars One and Two, and how the 2025 landscape is evolving under the new U.S. administration and abroad.Whether you work in tax, compliance, or corporate strategy, understanding BEPS is no longer optional - it’s essential. Tune in to learn what it means, why it matters, and how to stay ahead of the curve.For further information and access to a bonus chapter covering these updates in depth, follow this link: https://indd.adobe.com/view/1f7e5b05-5867-4ee0-b305-71412966e579Keeping you informed and ahead, Wolters Kluwer is a global leader in information, software solutions and services for professionals in tax and accounting; financial and corporate compliance; legal and regulatory; corporate performance and ESG, and healthcare. We help our customers make critical decisions every day by providing expert solutions that combine deep domain knowledge with technology and services. Dislaimer:This podcast is intended for informational purposes only and should not be considered legal, financial, or professional advice. While we strive to provide accurate and up-to-date insights, the hosts and guests are not engaged in rendering legal, accounting, or other professional services. If you require legal, financial, or tax advice specific to your situation, we strongly recommend consulting a qualified professional.

Welcome to Riding the Wave of Global Change, with your host Steph from the Global Tax Team at Wolters Kluwer.In this episode of Riding the Wave of Global Change, we turn our attention to the real estate sector - a complex and highly active market navigating new pressures in 2025. From rising property taxes and changes to capital gains rules, to heightened scrutiny of foreign investors and evolving compliance obligations under the new U.S. administration, we break down what’s changed, what’s coming, and what it all means for realtors, investors, REIT managers, and service providers alike. We’ll also explore the pros and cons of direct versus indirect property investment, and highlight why automated, accurate tax solutions are becoming mission-critical in today’s market. Whether you’re managing a portfolio, advising clients, or planning new real estate ventures - this is one episode you won’t want to miss.For further information and access to a bonus chapter covering these updates in depth, follow this link: https://indd.adobe.com/view/906891f2-902d-4e07-8027-d208b0fd7ae1For more information on how Wolters Kluwer’s tax solutions can support your real estate investments and operations, follow this link: https://www.wolterskluwer.com/en/solutions/tax-accounting-us/corporate-tax-softwareKeeping you informed and ahead, Wolters Kluwer is a global leader in information, software solutions and services for professionals in tax and accounting; financial and corporate compliance; legal and regulatory; corporate performance and ESG, and healthcare. We help our customers make critical decisions every day by providing expert solutions that combine deep domain knowledge with technology and services. Dislaimer:This podcast is intended for informational purposes only and should not be considered legal, financial, or professional advice. While we strive to provide accurate and up-to-date insights, the hosts and guests are not engaged in rendering legal, accounting, or other professional services. If you require legal, financial, or tax advice specific to your situation, we strongly recommend consulting a qualified professional.

Welcome to Riding the Wave of Global Change, with your host Steph from the Global Tax Team at Wolters Kluwer.In this week’s episode, we turn our attention to the manufacturing sector - one already under pressure as 2025 unfolds. From escalating tariffs on key imports to policy shifts under the new administration, manufacturers are facing rising costs and operational uncertainty. We also explore regulatory changes and tax provisions set to expire this year that could significantly impact investment, supply chains, and growth strategies. Tune in as we break down what’s happening, what it means for the industry, and what to keep an eye on in the months ahead.For further information and access to a bonus chapter covering these updates in depth, follow this link: https://indd.adobe.com/view/220a4234-dd05-4ef9-8cf2-bf773ff6103cKeeping you informed and ahead, Wolters Kluwer is a global leader in information, software solutions and services for professionals in tax and accounting; financial and corporate compliance; legal and regulatory; corporate performance and ESG, and healthcare. We help our customers make critical decisions every day by providing expert solutions that combine deep domain knowledge with technology and services. Dislaimer:This podcast is intended for informational purposes only and should not be considered legal, financial, or professional advice. While we strive to provide accurate and up-to-date insights, the hosts and guests are not engaged in rendering legal, accounting, or other professional services. If you require legal, financial, or tax advice specific to your situation, we strongly recommend consulting a qualified professional.

Welcome to Riding the Wave of Global Change, with your host Steph from the Global Tax Team at Wolters Kluwer.Join us for a brief overview of the recent trade court ruling on President Trump’s tariffs and the latest developments. We’ll continue to revisit this topic as the situation evolves.Keeping you informed and ahead, Wolters Kluwer is a global leader in information, software solutions and services for professionals in tax and accounting; financial and corporate compliance; legal and regulatory; corporate performance and ESG, and healthcare. We help our customers make critical decisions every day by providing expert solutions that combine deep domain knowledge with technology and services. Dislaimer:This podcast is intended for informational purposes only and should not be considered legal, financial, or professional advice. While we strive to provide accurate and up-to-date insights, the hosts and guests are not engaged in rendering legal, accounting, or other professional services. If you require legal, financial, or tax advice specific to your situation, we strongly recommend consulting a qualified professional.

Welcome to Riding the Wave of Global Change, with your host Steph from the Global Tax Team at Wolters Kluwer.In today's episode, we’re taking a look at what’s happening in the construction industry across North America so far in 2025. From new tariffs to legislation, there’s a lot that’s already changing how companies plan, build, and invest. We’ll break down what’s new, what it means for your business, and what to watch out for next. Joining Steph this time will be her colleague from the Global Tax Team, Karolina, to provide expert insights on these critical developments. Tune in for an informative discussion on the evolving landscape of the construction industry.For further information and access to a bonus chapter covering these updates in depth, follow this link: https://indd.adobe.com/view/ed22ea25-756c-4036-bfd8-33aa00187895Keeping you informed and ahead, Wolters Kluwer is a global leader in information, software solutions and services for professionals in tax and accounting; financial and corporate compliance; legal and regulatory; corporate performance and ESG, and healthcare. We help our customers make critical decisions every day by providing expert solutions that combine deep domain knowledge with technology and services. Dislaimer:This podcast is intended for informational purposes only and should not be considered legal, financial, or professional advice. While we strive to provide accurate and up-to-date insights, the hosts and guests are not engaged in rendering legal, accounting, or other professional services. If you require legal, financial, or tax advice specific to your situation, we strongly recommend consulting a qualified professional.

Welcome to Riding the Wave of Global Change, with your host Steph from the Global Tax Team at Wolters Kluwer.In this episode, we’re unpacking the 2025 U.S. election, the executive orders President Trump has signed so far, and what the expiration of the 2017 Tax Cuts and Jobs Act could mean for taxpayers and businesses.For further information and access to a bonus chapter covering these updates in depth, follow this link: https://indd.adobe.com/view/e32d71ae-1268-4ab0-a24d-b983d2e0a603Keeping you informed and ahead, Wolters Kluwer is a global leader in information, software solutions and services for professionals in tax and accounting; financial and corporate compliance; legal and regulatory; corporate performance and ESG, and healthcare. We help our customers make critical decisions every day by providing expert solutions that combine deep domain knowledge with technology and services. Dislaimer:This podcast is intended for informational purposes only and should not be considered legal, financial, or professional advice. While we strive to provide accurate and up-to-date insights, the hosts and guests are not engaged in rendering legal, accounting, or other professional services. If you require legal, financial, or tax advice specific to your situation, we strongly recommend consulting a qualified professional.

Welcome to Riding the Wave of Global Change, with your host Steph from the Global Tax Team at Wolters Kluwer.Join us as we talk through the recent tariff changes happening in the US and how they have evolved over the first quarter of the year.For further information and access to a bonus chapter covering these updates in depth, follow this link: https://indd.adobe.com/view/d63a1fc1-e235-41be-8c06-a34fb1c149dfKeeping you informed and ahead, Wolters Kluwer is a global leader in information, software solutions and services for professionals in tax and accounting; financial and corporate compliance; legal and regulatory; corporate performance and ESG, and healthcare. We help our customers make critical decisions every day by providing expert solutions that combine deep domain knowledge with technology and services. Dislaimer:This podcast is intended for informational purposes only and should not be considered legal, financial, or professional advice. While we strive to provide accurate and up-to-date insights, the hosts and guests are not engaged in rendering legal, accounting, or other professional services. If you require legal, financial, or tax advice specific to your situation, we strongly recommend consulting a qualified professional.