In this podcast, Sal Montalbano, PwC US Power & Utilities Tax Leader, covers excess deferred taxes and some of the new guidance that has been issued. He specifically covers revenue procedure 2020-39 that was recently released and touches on private letter ruling 202033002 which deals with cost of removal and how that works its way in excess deferred taxes.

Tax Readiness

Power & Utilities Surge - Excess deferred taxes

Our panel of business specialists, from across the PwC network, share perspectives on the implementation and impact of tax reform on your business as well as discuss the future of tax. From financial reporting to workforce strategies and tax function preparedness, listen in to help you stay current. You can listen to episodes at your convenience via your desktop computer or smart phone.

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Tax Readiness