Tax Planning In An Uncertain Environment
Mar 12, 2025•29 min•Season 2Ep. 2
Listen to this episode in Metacast mobile app
Don't just listen to podcasts. Learn from them with transcripts, summaries, and chapters for every episode. Skim, search, and bookmark insights. Learn more
Episode description
Key takeaways
- The 2017 tax reform posed significant challenges for utility companies.
- Accurate modeling is crucial for understanding the impact of tax changes.
- Starting with a correct baseline is essential for accurate calculations.
- Proactive preparation can mitigate surprises during tax law changes.
Timestamps
00:00 Introducing Scott!
02:56 The Impact of 2017 Tax Reform on Utilities
05:48 Understanding the Complexity of Rate Changes
09:07 Modeling Approaches for Rate Changes
11:55 Inputs and Methodologies in Tax Modeling
15:12 Advantages and Disadvantages of Modeling Approaches
18:06 Key Considerations and Gotchas in Tax Modeling
20:57 Consolidated Rates and Their Challenges
24:04 Ensuring Accuracy in Forecasting Results
For the best experience, listen in Metacast app for iOS or Android