The interest of investments in Puerto Rico has increased dramatically over the last few years. When looking to do business, it is important to understand the differences, like the filing requirements and the tax liabilities, of its separate tax regime. PwC professionals from the State and Local Tax practice explore Puerto Rico's unique laws and regulations and the implications for the asset and wealth management industry. Presenters: Jennifer Rada , State and Local Tax Partner, PwC US Johnny Gar...
Nov 19, 2021•11 min
This summary of PwC's Tax Insight provides an analysis of key business and individual provisions proposed as part of the revised Build Back Better bill. A chart summarizing effective dates in the bill is set forth at the conclusion of the full Insight . Contacts: Pat Brown - Washington National Tax Services Co-Leader, PwC US Rohit Kumar - Washington National Tax Services Co-Leader, PwC US...
Nov 03, 2021•4 min
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
Oct 08, 2021•15 min
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 US Adam Shoemaker - State and Local Tax Director, PwC US Brad West - State and Local Tax Principal, PwC US...
Oct 07, 2021•14 min
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 US Stephen Mahadeo , State a...
Sep 30, 2021•11 min
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 US Pam Olson - Consultant, Tax Po...
Sep 16, 2021•57 min
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...
Aug 26, 2021•3 min
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/policyondemand Speaker: Mark Prater , Managing Director, Tax Policy Services, PwC US...
Aug 20, 2021•4 min
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...
Aug 17, 2021•12 min
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 US Sindhu Blume , Host, Policy on Demand, PwC US...
Aug 16, 2021•21 min
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...
Aug 13, 2021•3 min
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...
Aug 10, 2021•10 min
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...
Aug 06, 2021•3 min
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/policyondemand Speakers: Craig Stronberg , PwC’s Intelligence’s Leader for Business Acumen, PwC US Scott McCandless , Partner, Tax Policy Services, PwC US...
Aug 05, 2021•13 min
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...
Jul 30, 2021•3 min
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 US Ben Luedeke – Partner, State and Local Tax, PwC US Sarah Massimino – Partner, State and Local Tax, PwC US John Flock – Partner, State and Local Tax, ...
Jul 26, 2021•55 min
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/policyondemand Speaker: Rohit Kumar , PwC’s Washington National Tax Services Co-Leader...
Jul 23, 2021•3 min
Pat Brown shares his insights on bipartisan infrastructure negotiations, Democratic discussions around the budget, and actions around the OECD project. He also answers the question that he received most this week: Does the statement of principles around Pillars 1 and 2 mean that the OECD project is done? Speaker: Pat Brown , Washington National Tax Services Co-Leader, PwC US
Jul 16, 2021•5 min
PwC professionals from our Tax and Deals practices for a timely discussion of the many factors impacting the current deals environment including the prevalence of ESG, the use of SPACs, and anticipated tax changes. The replay of the Tax Readiness: Preparing for Deals in a Changing Environment webcast is available here . Speakers: Julie Allen , National Tax Services Market Leader Craig Gerson , Partner, Mergers & Acquisitions Thomas Rees , Partner, Mergers & Acquisitions Carrie Parker , P...
Jul 13, 2021•54 min
Ken Kuykendall, PwC's US Tax Leader and Tax Consulting Platform Leader, speaks with Nita Asher and Pat Brown about the SHIELD proposal, what companies should be considering, and how companies can start planning now. Nita is a principal in PwC's International Tax Services practice, and Pat Brown is PwC's Washington National Tax Services Co-Leader. Learn more at PwC.com - https://www.pwc.com/us/policyondemand . Speakers: Ken Kuykendall , Tax Managing Partner, PwC US Nita Asher , Principal, Interna...
Jul 09, 2021•18 min
Ken Kuykendall and Will Morris dive into the details of the agreement on Pillar 1 and 2 solutions to address the tax challenges arising from the digitalization of the economy: where the agreement is, where it is headed, and what companies can do to prepare. Learn more at PwC.com - https://www.pwc.com/us/policyondemand Speakers: Ken Kuykendall , Tax Managing Partner, PwC US William Morris , Deputy Leader, Global Tax Policy & Administration Network, PwC US...
Jul 02, 2021•14 min
Janice Mays shares her insights on infrastructure and the OECD discussions as well as what to watch for in the near term. She also answers the question that she received most this week: Will a bipartisan infrastructure bill squash the chances for tax increases this year? Learn more at PwC.com - https://www.pwc.com/us/policyondemand Speaker: Janice Mays , Managing Director, Tax Policy Services, PwC US...
Jul 02, 2021•4 min
Todd Metcalf shares his takeaways from this week, most notably that the White House seems to have finally secured a bipartisan infrastructure deal. He also answers the questions that he received most this week: Is anything really going to happen and, if so, how bad will it be? Learn more at https://www.pwc.com/us/policyondemand . Speakers: Todd Metcalf , Principal, Tax Policy Services, PwC US...
Jun 25, 2021•4 min
In this podcast, Sal Montalbano, PwC US Power & Utilities Tax Leader, and Scott McCandless, PwC US Principal, Tax Policy Services go over the numerous clean energy proposals introduced, notably the Green Act and the Wyden Clean Energy Act. And how these proposals will impact the Power & Utilities industry and the deal market.
Jun 24, 2021•17 min
Environmental, Social and Governance (ESG) responsibility has come into focus for US companies in the last few years. Company accountability to non-shareholder stakeholders is resulting in a growing spotlight on a diverse range of financial and non-financial issues -- transparency and reporting, diversity and inclusion, sustainability, and climate change, to name just a few. More recently, the deals environment, increased focus on tax sustainability and governance, and evolving policy landscape ...
Jun 22, 2021•58 min
Will Morris explains why companies should be focused on the upcoming Inclusive Framework and G20 meetings. He also answers the question that he received most this week: Does the G7 agreement mean that this deal is final? Learn more at www.pwc.com/us/policyondemand Speaker: William Morris , Deputy Leader, Global Tax Policy & Administration Network, PwC US...
Jun 17, 2021•3 min
In this Concept Series episode, Nita Asher covers all things SHIELD: what does it stand for, what is its purpose, how does it work, how did the business community react, and what does its future look like? Learn more at https://www.pwc.com/us/policyondemand Speaker: Nita Asher , Principal, International Tax Services, PwC US
Jun 15, 2021•6 min
Chairman Camp shares his insights on the infrastructure discussions and the importance of engaging now. He also answers the questions that he received most regarding the Green Book. Learn more at https://www.pwc.com/us/policyondemand . Speaker: Dave Camp , Senior Policy Advisor – WNTS Tax Policy Services, PwC US
Jun 11, 2021•3 min
In this Concept Series episode, Pat Brown covers all things BEAT: what it stands for, what is its purpose, how it works, how the business community reacted, and what its future looks like? Learn more at https://www.pwc.com/us/policyondemand . Speaker: Pat Brown , Washington National Tax Services Co-Leader, PwC US
Jun 09, 2021•8 min
Pam Olson shares her takeaways on the Green Book and explains why companies should focus on Congress when it returns from recess. She also answers the question that she was asked most this week: Is Congress likely to enact the Biden Administration's proposals into law? Learn more at https://www.pwc.com/us/policyondemand . Speaker: Pam Olson , Consultant, Tax Policy Services, PwC US...
Jun 04, 2021•3 min
