In this podcast we discuss significant issues arising under the recently published Section 451 final regulations dealing with recognizing income under the all-events test and the advance payment deferral method.The replay of the Tax Readiness: Issues under the Section 451 Final Regulations webcast is available here.Speakers: Topher CallAdam HalesGeorge ManousosChristine Turgeon

Tax Readiness

Tax Readiness: Issues under the Section 451 Final Regulations

From the White House to the halls of Congress, the policy priorities on the horizon of 2021 are hanging in the balance. What do a global pandemic, economic challenges, and political divisions mean for tax legislation?In this podcast we discuss the potential impacts and our 2021 Tax Policy Outlook: The Changing Horizon. Download this year's publication here.Contacts:Kathryn KaminskyRohit KumarPam OlsonJanice MaysScott McCandlessKarl Russo

2021 Tax Policy Outlook: The Changing Horizon

In this podcast, Sal Montalbano, PwC US Power & Utilities Tax Leader, and Jeremy Fago, PwC US Power & Utilities Deals Leader go over the renewable tax credit extensions that just came out at the end of 2020 and beginning of 2021 and what we expect to see from a deal standpoint in the power and utility space this next year.

Power & Utilities Surge - Renewables Extension and Deals

An overview of state tax implications in the asset and wealth management industry following the November 2020 election cycle.Speakers: Caragh Deluca, Partner, PwC USJenni Rada, Partner, PwC USTheresa Thompson, Partner, PwC US

State tax implications from November elections

In this podcast, our panel of Tax Accounting Services (TAS) specialists take a deep dive into relevant tax accounting matters and recent tax developments from Q4 2020. Speakers: Rick Levin, US Tax Accounting Market Leader, PwC USDamien Boudreau, Partner, Tax Accounting, PwC USJennifer Spang, Partner, National Tax Accounting Leader, PwC USJennifer Schiellack, Director, Tax Accounting, PwC US

Tax Readiness: Q4 financial reporting considerations

In this podcast, Sal Montalbano, PwC US Power & Utilities Tax Leader, and Scott McCandless (PwC Principal, Washington National Tax Services) have a debrief on the election, and discuss prospects with a new administration. Outlined below are different topics covered to discuss what this means for the Power & Utilities industry.  

Power & Utilities Surge - Election results and what it means for the industry

The OECD's ongoing work on taxation and the digitalizing economy is an important issue for industrial manufacturers. Here's the latest from John Livingstone, PwC's Industrial Products Tax Leader and Will Morris, PwC's Deputy Global Tax Policy Leader on what companies in the sector are focusing on.

Talking tax with Industrial Products: OECD’s project on tax and the digitalizing economy

In this podcast, Sal Montalbano, PwC US Power & Utilities Tax Leader, covers the final bonus depreciation regulations and issues that are specifically impacting the industry. 

Power & Utilities Surge - Final Bonus Depreciation Regs

In this podcast, PwC professionals hold a detailed discussion on the Foreign Tax Credit (FTC) regulations. The Final Regulations finalize, among other provisions, the previously proposed FTC regulations and clarify several aspects of the new FTC regime, including the allocation and apportionment of certain deductions and creditable foreign taxes. Additionally, the Proposed Regulations modify and re-propose provisions of the 2019 Proposed Regulations regarding the allocation of foreign income taxes related to disregarded payments and propose new rules the allocation and apportionment of certain deductions, among others. Featuring:Pat Brown, Washington National Tax Services Co-LeaderNinee Dewar, Principal, International Tax ServicesElizabeth Nelson, Partner, International Tax ServicesMike Urse, Partner, International Tax ServicesThe replay of the Tax Readiness: Key highlights of the 2020 final and proposed foreign tax credit regulations webcast is available here.

Key highlights of the 2020 final and proposed foreign tax credit regulations

In this episode, John Livingstone, PwC's Industrial Products Tax Leader, discusses with Scott McCandless and Janice Mays, senior members of PwC’s Tax Policy Services Practice, the potential business implications of the 2020 election on industrial products companies.

Talking tax with Industrial Products: Impact of 2020 Election on Manufacturers

In this podcast, PwC Tax Accounting Services (TAS) specialists will take a deep dive into relevant tax accounting matters and recent tax developments. Featuring:Damien Boudreau, Partner, Tax Accounting ServicesRick Levin, Partner, Tax Accounting Services LeaderDemetrios Psarofagis, Director, Tax Accounting ServicesJennifer Spang, Partner, National Tax Accounting LeaderTo follow along with the examples mentioned during the podcast, download the webcast slides here. The replay of the Tax Readiness: Q3 financial reporting considerations webcast is available here.

Q3 financial reporting considerations

In this episode, we provide a background on San Francisco Annual Business taxes and discuss the Payroll Expense, Gross Receipts and Commercial Rents taxes in addition to the Homelessness Gross Receipts surcharge. Speakers include:Theresa Thompson, PartnerEran Liron, Partner

San Francisco Tax Basics for the SALT Asset and Wealth Management Industry

In this podcast, PwC professionals hold a detailed discussion on the EU Mandatory Disclosure Requirements (DAC6). Our team will cover an overview of DAC6, timing and the impact of COVID-19, reporting requirements, and more.Featuring: Astrid Bauer, EMEA and Global Tax & Legal Regulatory Leader  Christopher Kong, Asia Pacific Americas Tax & Global Tax Reporting and Strategy LeaderJustin Femmer, Tax Reporting & Strategy - Data Automation Co-LeaderMaarten Maaskant, International Tax Desk LeaderAdriana Rodriguez, Mexico Tax Reporting and Strategy LeaderThe replay of the Tax Readiness: Are you subject to EU mandatory reporting (DAC6)? webcast is available here.

Are you subject to EU mandatory reporting (DAC6)?

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.

Power & Utilities Surge - Excess deferred taxes

In this podcast, PwC professionals hold a detailed discussion on state and local tax outlooks. Topics include: the impact of COVID-19 on state budgets, federal relief legislation, state income tax impact and outlook as well as state indirect tax impact and outlook. Featuring:Meredith Alexander, Partner, State & Local Tax ServicesJennifer Jensen, Partner, State & Local Tax Services Sarah Massimino, Partner, State & Local Tax Services Mark Prater, Managing Director, Tax Policy ServicesThe replay of the Tax Readiness: State Legislative Responses and Outlook webcast is available here.

State Legislative Responses and Outlook

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

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