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.
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 Services Jennifer Jensen , Partner, State & Local Tax Services Sarah Massimino , Partner, State & Local Tax Services Mark Prater , Managing Director, Tax Policy Se...
In this podcast, PwC professionals hold a detailed discussion on the long awaited proposed regulations under Section 1061. The proposed regulations define key terms, describe the method for calculating the amounts subject to Section 1061, provide rules for applying Section 1061 through tiers of passthrough entities, detail the application of the exceptions to Section 1061, provide reporting rules, and describe rules for transfers to related parties. Featuring: Adam Feuerstein , National Real Est...
In this podcast, Sal Montalbano (PwC US Power & Utilities Tax Leader), and George Manousos (PwC Partner, Federal Tax Services), cover the final and proposed regulations released in respect to the 163(j) *This content is for general information purposes only, and should not be used as a substitute for consultation with professional advisors....
In this podcast, PwC professionals hold a detailed discussion of the background and highlights from the final and proposed Section 163(j) regulations. Featuring: Julie Allen , National Tax Services Market Leader Rebecca Lee , Principal, International Tax Services Craig Gerson , Partner, Mergers & Acquisitions practice Nita Asher , Principle, International Tax Services Bob Ritter, Principal, Transfer Pricing Services The replay of the Tax Readiness: Significant changes in the Section 163(j) w...
In this podcast, PwC professionals discuss the highlights, considerations, and key takeaways from the final and proposed Section 163(j) regulations. Featuring: Julie Allen , National Tax Services Market Leader Rebecca Lee , Principal, International Tax Services Craig Gerson , Partner, Mergers & Acquisitions practice Nita Asher , Principle, International Tax Services Bob Ritter, Principal, Transfer Pricing Services The replay of the Tax Readiness: Significant changes in the Section 163(j) web...
In this podcast, Sal Montalbano (PwC US Power & Utilities Tax Leader), and Scott McCandless (PwC Principal, Washington National Tax Services), discuss tax proposals under new legislative efforts that will take place in the fall and the impacts those tax proposals would have on the power & utilities sector. A corporate tax rate increase hasn't happened in decades and the analysis will be different than what was done for the TCJA rate decrease. The accounting for the tax rate increase is c...
In this podcast, Elizabeth Nelson (Partner, PwC International Tax Services), Marty Hunter (Partner, PwC International Tax Services), Nita Asher (Principle, PwC International Tax Services), and Aaron Junge (Partner, PwC International Tax Services) discuss the Final and Proposed Regulations under Section 951A, highlight the effective dates of provisions, and illustrate the rules with examples. You can watch the original webcast as a replay and download the slides here . Contacts: Elizabeth A Nelso...
In this podcast, Mike DiFronzo (PwC’s Washington National Tax Services ITS Leader), Ninee Dewar (PwC International Tax Services Partner), Kartikeya Singh (PwC Transfer Pricing Partner), and Karen Lohnes (PwC Mergers & Acquisitions Partner) discuss highlights of what the final FDII regulations cover, the new substantiation rules, deduction mechanics, FDDEI sales, FDDEI services, related party sales, and partnerships. Contacts: Mike DiFronzo , Ninee Dewar , Kartikeya Singh , Karen Lohnes...
A discussion on how the recently enacted Coronavirus Aid, Relief and Economic Securities (CARES) Act may impact state and local tax jurisdictions for taxpayers in the Asset and Wealth Management industry.
