In this podcast, Julie Allen (National Tax Services Market Leader), Shelley Giberson (Tax Services Leader), Pat Brown (International Tax Policy Leader), Alex Voloshko (Value Chain Transformation Leader), and Margie Dhunjishah (US Tax Reporting and Strategy Leader) discuss liquidity and financing, workforce and automation, operations and trade, and policy and economics.

Tax Readiness

Tax Readiness: Key takeaways from disruption to operations, financing, and workforce

In this podcast, Julie Allen (National Tax Services Market Leader), Doug McHoney (International Tax Services Leader), Marco Fiaccadori (Transfer Pricing Principal), and Olivia Orobona (Mergers and Acquisitions Director) discuss the CARES Act tax provisions, focusing on net operating losses, and cross-border implications with respect to NOLs.

Tax Readiness: CARES Act - NOLs and cross-border implications

In this podcast, Julie Allen (National Tax Services Market Leader), Kartikeya Singh (Transfer Pricing Principal), Pat Brown (International Tax Policy Leader), Kristin Bohl (Customs and International Trade Director), and Alex Voloshko (Value Chain Transformation Leader) discuss the current business and economic environment, operating models and key considerations, and policy outlook.

Tax Readiness: Developing sustainable operating models during disruption

In this podcast, Julie Allen (National Tax Services Market Leader), Eric Burkheiser (State and Local Income Franchise Tax Leader), Caragh DeLuca (SALT AWM Leader), and George Famalett (Indirect Tax Practice Leader) discuss the federal tax administrative response, state compliance issues and cash flow strategies, the federal CARES Act, State tax implications of the CARES Act, and state tax outlook.

Tax Readiness: Navigating the state and local tax landscape in uncertain times

In this podcast, Julie Allen (National Tax Services Market Leader), George Manousos (Federal Tax Services partner), Christine Turgeon (Federal Tax Services partner), and Christopher Call (Federal Tax Services principal) discuss cash flow opportunities under the CARES Act, other cash flow opportunities in the COVID economy, and other accounting method planning.

Tax Readiness: Federal tax opportunities and strategies to increase cash flow

In this podcast, Pam Olson (Deputy Tax Leader and Washington National Tax Services Leader), Dietmar Serbee (US Risk and Regulatory Leader), Steven Fleming (US Business Recovery Services Leader), Adam Kennedy (Advisory Partner), and John May (Advisory Partner) discuss the sources of funds available for companies resulting from the Cares Act.

Tax Readiness: CARES Act - C-Suite funding implications

In this podcast, Maria Collman (Tax Partner and Energy, Utilities and Mining Tax Leader), Ernesto Galvan (International Tax Services Partner), Salvatore Montalbano (Tax Partner and US Power and Utilities Tax Leader), and Pavithra Mani (Mergersand Acquisitions Tax Partner) take a deeper dive into what should be top of mind for Energy, Utilities, and Mining (EUandM) companies as it pertains to the 2020 Tax policy outlook around what is happening in both the US and global policy.

2020 Tax Policy Outlook: An energy, utilities, and mining perspective

In this podcast, George Manousos (Partner in PwC’s Federal Tax Services Practice), Audrey Ellis (Principal in PwC’s Mergers and Acquisitions Tax Practice), Susan Lennon (Managing Director in PwC’s People and Organization Practice), and Sharmon Priaulx (Managing Director in PwC’s People and Organization Practice) provide an an overview of the Section 162(m) old and new rules for covered employees.

Tax Readiness: Proposed Regulations under Section 162(m) - Part 1

In this podcast, George Manousos (Partner in PwC’s Federal Tax Services Practice), Audrey Ellis (Principal in PwC’s Mergers and Acquisitions Tax Practice), Susan Lennon (Managing Director in PwC’s People and Organization Practice), and Sharmon Priaulx (Managing Director in PwC’s People and Organization Practice) discuss applicable employee remuneration, compensation paid by a partnership, and transition rules.

Tax Readiness: Proposed Regulations under Section 162(m) - Part 2

In this podcast, Adam Feuerstein (a Principal and PwC’s National Real Estate Tax Technical Leader), Steven Kennedy (a Partner in PwC’s Opportunity Zones Practice), Julanne Allen (a Principal in PwC’s Real Estate Washington National Tax Services), and Sanjeev Magoon (a Principal in PwC’s Asset Wealth Management Tax Practice) have a discussion of the background on the Opportunity Zone (OZ) Program.

Tax Readiness: Understanding the new Opportunity Zone guidance and how it applies to businesses and investors - Part 1

In this podcast, Adam Feuerstein (a Principal and PwC’s National Real Estate Tax Technical Leader), Steven Kennedy (a Partner in PwC’s Opportunity Zones Practice), Julanne Allen (a Principal in PwC’s Real Estate Washington National Tax Services), and Sanjeev Magoon (a Principal in PwC’s Asset Wealth Management Tax Practice) have a discussion of the highlights of qualified opportunity funds and Opportunity Zone Business Property.

Tax Readiness: Understanding the new Opportunity Zone guidance and how it applies to businesses and investors - Part 2

In this podcast, Damien Boudreau (a Partner in PwC’s US Tax Accounting Services), Jennifer Spang (PwC’s National Tax Accounting Leader), and Ryan Weldon (a Director in PwC’s National Professional Services Group) discuss valuation allowances and uncertain tax provisions.

Tax Readiness: Q4 Financial reporting considerations - Part 1

In this podcast, Damien Boudreau (a Partner in PwC’s US Tax Accounting Services), Jennifer Spang (PwC’s National Tax Accounting Leader), and Ryan Weldon (a Director in PwC’s National Professional Services Group) discuss the highlights of the Accounting Standards Update.

Tax Readiness: Q4 Financial reporting considerations - Part 2

In this podcast, Pam Olson (PwC’s US Deputy Tax Leader and Washington National Tax Services Leader), Will Morris (PwC’s Deputy Global Tax Policy Leader), Kartikeya Singh (a Partner in PwC’s Transfer Pricing practice), and Karl Russo (a Director in PwC’s National Economics and Statistics practice) discuss the path to an OECD Inclusive Framework consensus.

Tax Readiness: Profit reallocation and a global minimum tax - Part 1

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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