Pat Brown shares his insights on the FY22 budget and the accompanying Green Book as well as what to expect next. Learn more at www.pwc.com/us/policyondemand . Speaker: Pat Brown , Washington National Tax Services Co-Leader, PwC US
Chip Harter shares his insights on the proposed 15% global minimum tax and awaits the release of Treasury’s Green Book for details on the Biden Administration's tax proposals. He also answers the question that he was asked most this week: How much higher could the GILTI rate be compared to the global minimum rate? Learn more at www.pwc.com/us/policyondemand Speaker: Chip Harter , Senior Policy Advisor in PwC's Washington National Tax Services Practice, PwC US...
On this episode, Janice Mays explains the purpose of Treasury's Green Book, how it is used, and what companies should be focused on. Speaker: Janice Mays , Managing Director, Tax Policy Services, PwC US
The December 2020 final foreign tax credit regulations introduced a stock-based asset apportionment methodology for all taxpayers. But given the timing of these final regulations, many taxpayers were forced to estimate their stewardship for provision purposes using the asset apportionment methodology used for interest expense. Since many taxpayers are past provision season, now is the time to consider how, under the new regulations, you can lower stewardship expenses, which may in turn improve y...
In this Concept Series episode, Pat Brown covers all things GILTI: what does it stand for, what is its purpose, how does it work, and what does its future look like? Speaker: Pat Brown , Washington National Tax Services Co-Leader, PwC US
Mark Prater shares why it is important to keep an eye on the bipartisan infrastructure discussions and what the key players are saying. He also answers the question that he was asked most this week: How real are the negotiations between the White House and Senate moderates? Speakers: Mark Prater , Managing Director, Tax Policy Services, PwC US
Scott McCandless and Janice Mays, senior members of PwC’s Tax Policy Services team, join John Livingstone, PwC’s Global Industrial Products Tax Leader, to discuss the potential implications of the Biden Administration’s tax policy agenda to industrial manufacturers. This podcast covers President Biden’s current tax proposals, how Congress might proceed around TCJA provisions scheduled to take effect at the beginning of 2022, tax proposals related to advancing clean energy initiatives, and increa...
Janice Mays shares her takeaways from this week, including that the FY22 budget will be released the last week in May. She also answers the question that she was asked most this week: Is it worth meeting with Democrats in Congress even if there is no existing relationship? Hint: the answer is yes. Learn more about PwC's Policy on Demand at https://www.pwc.com/us/policyondemand . Speaker: Janice Mays , Managing Director, Tax Policy Services, PwC US...
In this episode we discuss that multinationals should expect significant changes in the tax environment from both US and non-US governments and organizations like the EU and the OECD. Additionally, a likely increase in the corporate tax rate would have major impacts on the GILTI and FDII rates and calculations. This, combined with global tax measures mean that multinationals must consider their global tax structure. These next six months are crucial for data-driven analysis and planning in order...
We are entering a quiet period on the Hill following the release of several proposals and Scott McCandless shares why now is the time for companies to act. He also notes what the business community is most concerned about... timing. Learn more about PwC's Policy on Demand at https://www.pwc.com/us/policyondemand . Speakers Scott McCandless , Principal, Tax Policy Services, PwC US...
This episode highlights the state tax implications and opportunities created by employees no longer working from a company office, including potential corporate tax impact, payroll and employment tax issues, credit and incentives, and other HR issues. The replay of the Tax Readiness: State and Local Tax implications of a remote workforce webcast is available here . Featuring: Peter Michalowski – PwC’s State and Local Tax National Practice Leader Barbara Coulter – Partner, State & Local Tax C...
Anil Khurana, PwC’s Global Industrial Manufacturing & Automotive Leader, and Alex Voloshko, PwC’s Value Chain Transformation Leader, join John Livingstone, PwC’s Global Industrial Products Tax Leader, to discuss insights from PwC’s recent Global Manufacturing Survey of almost 600 Chief Operating Officers and the related implications for tax executives. Featuring: Anil Khurana – PwC’s Global Industrial Manufacturing & Automotive Leader Alex Voloshko – PwC’s Value Chain Transformation Lead...
PwC’s Manufacturing COO Pulse Survey results highlight the competitive threats and strategic priorities for the future of manufacturing. The survey was completed by 585 COOs across eight manufacturing industries and five major world markets. This podcast, recorded on February 24, 2021, will align certain survey results to the value chain with a tax lens. Among other topics, we will discuss demand chains, supply chains, procurement, IP considerations, BEPS and digital services taxes, and transfer...
This podcast covers the newly released final regulations on the deduction disallowance for fines and penalties and related information reporting, opportunities for tax savings by using the Section 1341 mitigation provisions, and how the terms of settlements and judgments can affect tax liability. The replay of the Tax Readiness: Settlements and judgements - Review of Section 162(f)/6050X final regulations webcast is available here . Featuring: George Manousos – Partner, WNTS Federal Tax Services...
For many global mobility professionals, 2020 was one of the most difficult and busiest years yet. COVID-19 brought significant changes in the way we work, with workplace flexibility and remote work arrangements. Looking forward, organizations are focused on the future and considering what role remote work will play in long term mobility plans. During this podcast you will hear how policy and processes are developing to support remote working arrangements and review how organizations have embedde...
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 Call Adam Hales George Manousos Christine Turgeon...
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 Kaminsky Rohit Kumar Pam Olson Janice Mays Scott McCandless Karl Russo...
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.
An overview of state tax implications in the asset and wealth management industry following the November 2020 election cycle. Speakers: Caragh Deluca , Partner, PwC US Jenni Rada , Partner, PwC US Theresa Thompson , Partner, PwC US
President Trump signed into law a $2.4 trillion bipartisan legislative package on December 27 that includes government funding, COVID-19 economic relief, and the extension of certain tax provisions. Businesses will want to focus on key provisions that could affect their operations and the US economy in 2021. This podcast was recorded on January 7, 2021 as a timely update on the new tax legislation, what it means for your company, and how you can be prepared. Contacts: Kathryn Kaminsky - Vice Cha...
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 US Damien Boudreau , Partner, Tax Accounting, PwC US Jennifer Spang , Partner, National Tax Accounting Leader, PwC US Jennifer Schiellack , Director, Tax Accounting, PwC US...
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.
In this episode, PwC professionals discuss why the uncertain tax landscape is top-of-mind for C-suite and Tax executives. Topics covered include the potential implications of the 2020 elections, global initiatives such as BEPS 2.0, pandemic-related business disruption, and other changes on the horizon. Our panelists explore the current environment and provide insights on how Tax can bolster its ability to respond to continued disruption. Speakers: Pat Brown , Washington National Tax Services Co-...
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.
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.
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 tax...
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.
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 Services Rick Levin , Partner, Tax Accounting Services Leader Demetrios Psarofagis, Director, Tax Accounting Services Jennifer Spang , Partner, National Tax Accounting Leader To follow along with the examples mentioned during the podcast, download the webcast slides here . The replay of the Tax ...
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 , Partner Eran Liron , Partner
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 Leader Justin Femmer, Tax Reporting & Strategy - Data Automation Co-Leader Maarten Maaskant, International Tax De...
