In this podcast, Sal Montalbano, PwC US Power & Utilities Tax Leader, goes over the latest tax reform guidance on excess deferred taxes and how that could affect utilities.Speaker:Sal Montalbano, US Power & Utilities Tax Leader, PwC US

Tax Readiness

Power & Utilities Surge: Excess Deferred Taxes and Utilities

The 2015 Bipartisan Budget Act (BBA) formed the federal partnership audit provision to replace and simplify the 1982 TEFRA Act of 1982 partnership audit rules. In this episode, PwC professionals from the State and Local Tax practice discuss the effects on, and reactions from, states on these updated federal provisions.Presenters:Brittany Stanford - State and Local Tax Director, PwC USAdam Shoemaker - State and Local Tax Director, PwC USBrad West - State and Local Tax Principal, PwC US

The state impact of the BBA partnership audit rules (State and local tax perspective)

Due to challenges such as inconsistent formats and manual manipulation of data from different sources, Tax functions spend over 50% of their time gathering and managing tax data. In this episode, PwC professionals from the State and Local Tax practice sit down to explain how technologies can be used as a strategic asset, allowing Tax functions to use much of their time working on value-added activities.Speakers:James Pattison  State and Local Tax Senior Manager, PwC USStephen Mahadeo , State and Local Tax Partner, PwC USLarissa Knierim , State and Local Tax Senior Manager, PwC US

The strategic value of tax technologies (State and local perspective)

The historic negotiations taking place this year at the OECD, G-7 and G-20 will be critical to the future of international tax reform. In this excerpt of PwC’s Tax Readiness webcast on uniform corporate tax rules, the panelists provide an update on the recent OECD and G-20 negotiations and help those in Tax, Treasury, Operations and the C-Suite navigate this complicated landscape. Speakers:Ken Kuykendall – US Tax Leader & Tax Consulting Platform Leader, PwC USPam Olson - Consultant, Tax Policy Services, PwC USPaige Hill  - Transfer Pricing Leader, PwC USWill Morris - Deputy Global Tax Policy Leader, PwC USChip Harter – Senior Policy Advisor, Washington National Tax Services, PwC US

Tax Readiness: Are uniform corporate tax rules finally on the horizon?

Pam Olson shares two major takeaways from this week, including the House passage of a budget. She also answers the question that he received most this week: What will the role of the moderate Democrats be in tax and spending legislation?  Learn more at PwC.com - https://www.pwc.com/us/policyondemand.In this episode:Pam Olson, Consultant, Tax Policy Services, PwC US

Policy on Demand: Week in Review with Pam Olson: 08/27/2021

Mark Prater shares why all eyes should be on House leadership next week as members return from recess to consider the budget resolution. He also answers the question that he received most this week: What are the next steps for the reconciliation bill?  Learn more at PwC.com - https://www.pwc.com/us/policyondemandSpeaker:Mark Prater, Managing Director, Tax Policy Services, PwC US

Policy on Demand: Week in Review with Mark Prater: 08/20/2021

How are companies focusing on the economy? In a conversation with Drew Lyon, we discuss the impact of certain factors on the economy, possible impact of the infrastructure package, and the future of inflation. Learn more at https://www.pwc.com/us/policyondemand.In this episode:Drew Lyon, Principal and National Economics and Statistics Leader at PwC

Policy on Demand: Drew Lyon on navigating the economy

The US Treasury is expected to increase its examination of inbound deals that may be a risk to national security. Craig Stronberg discusses the latest developments that businesses should care about and what they should expect.  Learn more at https://www.pwc.com/us/policyondemand.Speakers:Craig Stronberg, PwC’s Intelligence’s leader for Business Acumen, PwC USSindhu Blume, Host, Policy on Demand, PwC US

Policy on Demand: Increased scrutiny ahead of inbound deals

Todd Metcalf discusses the Senate’s passage of the bipartisan infrastructure bill and the early return of the House to consider the Senate-passed budget plan. He also answers the question that he received most this week: How much of the $3.5 trillion Senate-passed budget plan will ultimately survive the process?  Learn more at https://www.pwc.com/us/policyondemand.In this episode:Todd Metcalf, Principal, PwC’s Tax Policy Services Practice

Policy on Demand's Week in Review with Todd Metcalf: 08/13/2021

Janice Mays shares her insights on the infrastructure legislation as well as timing for passage and the pivot to the budget resolution. She also discusses the questions that companies are asking and who is focused on this legislation.  Learn more at  https://www.pwc.com/us/policyondemand.Speaker:Janice Mays, Managing Director, Washington National Tax Services

Policy on Demand: Infrastructure's move forward and questions from companies

Andrew Prior discusses the Senate’s consideration of the bipartisan infrastructure bill and budget resolution. He also answers the question that he received most this week: What is the timing and outlook for Congressional action on corporate and individual tax increases? Learn more at https://www.pwc.com/us/policyondemand.Speaker:Andrew Prior, Managing Director, PwC’s Tax Policy Services Practice

Policy on Demand's Week in Review with Andrew Prior: 08/06/2021

Craig Stronberg joins to discuss changing views on global governance issues and how they impact the business community. He shares guidelines that businesses should consider as well as what to focus on going forward. Learn more at PwC.com - https://www.pwc.com/us/policyondemandSpeakers:Craig Stronberg, PwC’s Intelligence’s Leader for Business Acumen, PwC USScott McCandless, Partner, Tax Policy Services, PwC US

Policy on Demand: Governance is not built for the digital age

Scott McCandless shares this week’s biggest takeaway, the advancement of a bipartisan infrastructure deal, and where companies should focus their attention in the coming weeks. He also answers the question that he received most this week: When will the reconciliation process get underway? Learn more at https://www.pwc.com/us/policyondemand.Speaker:Scott McCandless, Partner, Tax Policy Services, PwC US

Policy on Demand's Week in Review with Scott McCandless: 07/30/2021

On this podcast we focus on key state legislation impacting corporate, passthrough entity, individual, and indirect taxes. Speakers highlight trends, what’s driving legislation, the potential impact and what companies should look out for and be thinking about to stay ahead of the changes.Speakers:Jennifer Jensen – Partner, State Local Tax, PwC USBen Luedeke – Partner, State and Local Tax, PwC USSarah Massimino – Partner, State and Local Tax, PwC USJohn Flock – Partner, State and Local Tax, PwC US

Key state tax legislation and trends - What you need to know to navigate change

Rohit Kumar shares his insights on the failed infrastructure vote in the Senate. He also answers the questions that he received most this week: When will the budget resolution pass and what will it tell us? Learn more at PwC.com - https://www.pwc.com/us/policyondemandSpeaker: Rohit Kumar, PwC’s Washington National Tax Services Co-Leader

Policy on Demand's Week in Review with Rohit Kumar: 07/23/2021

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.