Tax Readiness Mon, 13 Apr 2026 00:16:35 -0400 https://www.pwc.com/us/en/services/tax/us-tax-readiness.html en-us © 2026 Tax Readiness no 3db1b098-f4cc-5749-952a-114484c2c65d PwC episodic no Buzzsprout (https://www.buzzsprout.com) tax, accounting, tax reform, tax readiness PwC https://storage.buzzsprout.com/4afr0xixsm3dezpwyl0kx84wzvbz?.jpg Tax Readiness https://www.pwc.com/us/en/services/tax/us-tax-readiness.html Missed a PwC Tax Readiness webcast? This series includes podcast versions of webcasts as well as easily digestible clips covering tax hot topics.You can listen to episodes at your convenience via your desktop computer or smartphone. We're Moving! We're Moving! We’re on the move! PwC’s Tax Readiness podcast channel has joined forces with and moved over the Cross Border Tax Talks channel. We hope you’ll join us there! Cross Border Tax Talks is hosted by PwC’s Global International Tax Services leader, Doug McHoney, and features content and insights focused on key issues impacting the ever-changing tax landscape.

]]> We’re on the move! PwC’s Tax Readiness podcast channel has joined forces with and moved over the Cross Border Tax Talks channel. We hope you’ll join us there! Cross Border Tax Talks is hosted by PwC’s Global International Tax Services leader, Doug McHoney, and features content and insights focused on key issues impacting the ever-changing tax landscape.

]]> PwC Buzzsprout-11097040 Sun, 07 Aug 2022 22:00:00 -0400 23 full false We’re on the move! PwC’s Tax Readiness podcast channel has joined forces with and moved over the Cross Border Tax Talks channel. We hope you’ll join us there! Cross Border Tax Talks is hosted by PwC’s Global International Tax Services leader, Doug McHoney, and features content and insights focused on key issues impacting the ever-changing tax landscape. Week in Review with Pat Brown: 07/01/2022 Week in Review with Pat Brown: 07/01/2022 Congress is in recess until the week of July 11th. Pat Brown shares his insights on why government officials are bullish on the prospects for Pillars 1 & 2 and what to expect in the coming week. He also answers the question that he received most this week: Where are we with respect to reconciliation and the OECD project?

Presenter:

  • Pat Brown, PwC’s Washington National Tax Services Co-leader
]]> Congress is in recess until the week of July 11th. Pat Brown shares his insights on why government officials are bullish on the prospects for Pillars 1 & 2 and what to expect in the coming week. He also answers the question that he received most this week: Where are we with respect to reconciliation and the OECD project?

Presenter:

  • Pat Brown, PwC’s Washington National Tax Services Co-leader
]]> PwC Buzzsprout-10887717 Thu, 30 Jun 2022 22:00:00 -0400 240 full false Congress is in recess until the week of July 11th. Pat Brown shares his insights on why government officials are bullish on the prospects for Pillars 1 & 2 and what to expect in the coming week. He also answers the question that he received most this week: Where are we with respect to reconciliation and the OECD project? Presenter:Pat Brown, PwC’s Washington National Tax Services Co-leader Week in Review with Andrew Prior: 06/24/2022 Week in Review with Andrew Prior: 06/24/2022 The two-week Congressional Independence Day recess is expected to begin without an agreement on a revised budget reconciliation bill. Andrew Prior shares his takeaways from this week and discusses why companies should keep an eye on global developments related to Pillars 1 & 2.

Presenters: 

  • Andrew Prior, Managing Director, PwC’s Tax Policy Services Practice
]]> The two-week Congressional Independence Day recess is expected to begin without an agreement on a revised budget reconciliation bill. Andrew Prior shares his takeaways from this week and discusses why companies should keep an eye on global developments related to Pillars 1 & 2.

Presenters: 

  • Andrew Prior, Managing Director, PwC’s Tax Policy Services Practice
]]> PwC Buzzsprout-10846252 Thu, 23 Jun 2022 21:00:00 -0400 240 full false The two-week Congressional Independence Day recess is expected to begin without an agreement on a revised budget reconciliation bill. Andrew Prior shares his takeaways from this week and discusses why companies should keep an eye on global developments related to Pillars 1 & 2. Presenters: Andrew Prior, Managing Director, PwC’s Tax Policy Services Practice Week in Review with Chairman Dave Camp: 06/17/2022 Week in Review with Chairman Dave Camp: 06/17/2022 Chairman Dave Camp shares his takeaways from this week and discusses why companies should continue to monitor reconciliation legislation and OECD negotiations. He also answers the questions that he received most this week: What is the viability and timing of reconciliation legislation? 

Presenter:

]]> Chairman Dave Camp shares his takeaways from this week and discusses why companies should continue to monitor reconciliation legislation and OECD negotiations. He also answers the questions that he received most this week: What is the viability and timing of reconciliation legislation? 

Presenter:

]]> PwC Buzzsprout-10810192 Fri, 17 Jun 2022 11:00:00 -0400 174 full false Chairman Dave Camp shares his takeaways from this week and discusses why companies should continue to monitor reconciliation legislation and OECD negotiations. He also answers the questions that he received most this week: What is the viability and timing of reconciliation legislation?  Presenter:Chairman Dave Camp, PwC’s Senior Policy Advisor Week in Review with Pam Olson: 06/10/2022 Week in Review with Pam Olson: 06/10/2022 Pam Olson explains why we are in a ‘wait and see’ mode with respect to legislation and discusses the importance of getting information to policymakers. She also answers the question that she received most this week: Where do things stand legislatively?

Presenter:

  • Pam Olson, PwC Consultant and former Washington National Tax Services Leader
]]> Pam Olson explains why we are in a ‘wait and see’ mode with respect to legislation and discusses the importance of getting information to policymakers. She also answers the question that she received most this week: Where do things stand legislatively?

Presenter:

  • Pam Olson, PwC Consultant and former Washington National Tax Services Leader
]]> PwC Buzzsprout-10770649 Fri, 10 Jun 2022 10:00:00 -0400 227 full false Pam Olson explains why we are in a ‘wait and see’ mode with respect to legislation and discusses the importance of getting information to policymakers. She also answers the question that she received most this week: Where do things stand legislatively? Presenter:Pam Olson, PwC Consultant and former Washington National Tax Services Leader Week in Review with Janice Mays: 06/03/2022 Week in Review with Janice Mays: 06/03/2022 Janice Mays shares her takeaways from this week, looks ahead to Secretary Yellen’s testimony next week, and explains why companies should be vocal about Section 163(j) now. She also answers the question that she received most this week: Is Build Back Better still in play?

Presenter:

  • Janice Mays, Managing Director, PwC’s Washington National Tax Services Practice
]]> Janice Mays shares her takeaways from this week, looks ahead to Secretary Yellen’s testimony next week, and explains why companies should be vocal about Section 163(j) now. She also answers the question that she received most this week: Is Build Back Better still in play?

Presenter:

  • Janice Mays, Managing Director, PwC’s Washington National Tax Services Practice
]]> PwC Buzzsprout-10732146 Fri, 03 Jun 2022 12:00:00 -0400 229 full false Janice Mays shares her takeaways from this week, looks ahead to Secretary Yellen’s testimony next week, and explains why companies should be vocal about Section 163(j) now. She also answers the question that she received most this week: Is Build Back Better still in play? Presenter:Janice Mays, Managing Director, PwC’s Washington National Tax Services Practice Week in Review with Rohit Kumar: 05/27/2022 Week in Review with Rohit Kumar: 05/27/2022 Rohit Kumar shares his insights on the optimism surrounding the ongoing reconciliation negotiations and why Senator Sinema is the one to watch in the coming weeks. He also answers the question that he received most this week: What can we expect in the slimmed down reconciliation legislation?   

Presenter:

  • Rohit Kumar, PwC’s Washington National Tax Services Co-leader
]]> Rohit Kumar shares his insights on the optimism surrounding the ongoing reconciliation negotiations and why Senator Sinema is the one to watch in the coming weeks. He also answers the question that he received most this week: What can we expect in the slimmed down reconciliation legislation?   

Presenter:

  • Rohit Kumar, PwC’s Washington National Tax Services Co-leader
]]> PwC Buzzsprout-10688249 Thu, 26 May 2022 16:00:00 -0400 194 full false Rohit Kumar shares his insights on the optimism surrounding the ongoing reconciliation negotiations and why Senator Sinema is the one to watch in the coming weeks. He also answers the question that he received most this week: What can we expect in the slimmed down reconciliation legislation?    Presenter:Rohit Kumar, PwC’s Washington National Tax Services Co-leader Week in Review with Scott McCandless: 05/20/2022 Week in Review with Scott McCandless: 05/20/2022 Scott McCandless shares why companies should still be focused on Build Back Better as we approach the end of May. He also answers the question that he received most this week: Will there be resolution to the research capitalization issue?

Presenters: 

]]> Scott McCandless shares why companies should still be focused on Build Back Better as we approach the end of May. He also answers the question that he received most this week: Will there be resolution to the research capitalization issue?

Presenters: 

]]> PwC Buzzsprout-10649999 Thu, 19 May 2022 21:00:00 -0400 157 full false Scott McCandless shares why companies should still be focused on Build Back Better as we approach the end of May. He also answers the question that he received most this week: Will there be resolution to the research capitalization issue? Presenters: Scott McCandless, Principal, PwC’s Tax Policy Services Practice Week in Review with Todd Metcalf: 05/13/2022 Week in Review with Todd Metcalf: 05/13/2022 Todd Metcalf shares why the focus is on everything but tax policy at this time. He also answers the question that he received most this week: Will Congress ever get to a deal on reconciliation?

Presenter:

  • Todd Metcalf, Principal, PwC’s Tax Policy Services Practice
]]> Todd Metcalf shares why the focus is on everything but tax policy at this time. He also answers the question that he received most this week: Will Congress ever get to a deal on reconciliation?

Presenter:

  • Todd Metcalf, Principal, PwC’s Tax Policy Services Practice
]]> PwC Buzzsprout-10609801 Thu, 12 May 2022 21:00:00 -0400 205 full false Todd Metcalf shares why the focus is on everything but tax policy at this time. He also answers the question that he received most this week: Will Congress ever get to a deal on reconciliation? Presenter:Todd Metcalf, Principal, PwC’s Tax Policy Services Practice Week in Review with Mark Prater: 05/06/2022 Week in Review with Mark Prater: 05/06/2022 Mark Prater shares his insights from this week, including the status of the reconciliation bill and bipartisan legislative efforts. He also answers the question that he received most this week: What are the prospects for relief from the amortization of research and development expenditures?

Presenter:

  • Mark Prater, Managing Director, PwC’s Tax Policy Services Practicer
]]> Mark Prater shares his insights from this week, including the status of the reconciliation bill and bipartisan legislative efforts. He also answers the question that he received most this week: What are the prospects for relief from the amortization of research and development expenditures?

Presenter:

  • Mark Prater, Managing Director, PwC’s Tax Policy Services Practicer
]]> PwC Buzzsprout-10566188 Thu, 05 May 2022 15:00:00 -0400 174 full false Mark Prater shares his insights from this week, including the status of the reconciliation bill and bipartisan legislative efforts. He also answers the question that he received most this week: What are the prospects for relief from the amortization of research and development expenditures? Presenter:Mark Prater, Managing Director, PwC’s Tax Policy Services Practicer Week in Review with Janice Mays: 04/29/2022 Week in Review with Janice Mays: 04/29/2022 Janice Mays shares her takeaways from this week, including that Senate Majority Leader Chuck Schumer and Senator Joe Manchin met to discuss moving forward the House-passed budget reconciliation bill and the Senate started its conference process on the US competitiveness legislation. She also answers the question that she received most this week: Will Congress delay the Section 174 amortization requirement?     

Presenter:

  • Janice Mays, Managing Director, PwC’s Washington National Tax Services Practice
]]> Janice Mays shares her takeaways from this week, including that Senate Majority Leader Chuck Schumer and Senator Joe Manchin met to discuss moving forward the House-passed budget reconciliation bill and the Senate started its conference process on the US competitiveness legislation. She also answers the question that she received most this week: Will Congress delay the Section 174 amortization requirement?     

Presenter:

  • Janice Mays, Managing Director, PwC’s Washington National Tax Services Practice
]]> PwC Buzzsprout-10543387 Mon, 02 May 2022 12:00:00 -0400 196 full false Janice Mays shares her takeaways from this week, including that Senate Majority Leader Chuck Schumer and Senator Joe Manchin met to discuss moving forward the House-passed budget reconciliation bill and the Senate started its conference process on the US competitiveness legislation. She also answers the question that she received most this week: Will Congress delay the Section 174 amortization requirement?      Presenter:Janice Mays, Managing Director, PwC’s Washington National Tax Services Practice Week in Review with Rohit Kumar: 04/22/2022 Week in Review with Rohit Kumar: 04/22/2022 Congress returns the week of April 25th for a 5-week work period. Rohit Kumar shares why a corporate rate increase is unlikely and what to watch for in the coming weeks. He also answers the question that he received most this week: Are Democrats going to take another run at reconciliation legislation? 

Presenter:

  • Rohit Kumar, PwC’s Washington National Tax Services Co-leader
]]> Congress returns the week of April 25th for a 5-week work period. Rohit Kumar shares why a corporate rate increase is unlikely and what to watch for in the coming weeks. He also answers the question that he received most this week: Are Democrats going to take another run at reconciliation legislation? 

Presenter:

  • Rohit Kumar, PwC’s Washington National Tax Services Co-leader
]]> PwC Buzzsprout-10487850 Fri, 22 Apr 2022 22:00:00 -0400 211 full false Congress returns the week of April 25th for a 5-week work period. Rohit Kumar shares why a corporate rate increase is unlikely and what to watch for in the coming weeks. He also answers the question that he received most this week: Are Democrats going to take another run at reconciliation legislation?  Presenter:Rohit Kumar, PwC’s Washington National Tax Services Co-leader Week in Review with Drew Lyon: 04/15/2022 Week in Review with Drew Lyon: 04/15/2022 Drew Lyon shares his insights on the March inflation release and looks ahead to the guidance that companies include in their Q1 earnings releases for the rest of the year. He also answers the question that he received most this week: How does inflation impact Congressional interest in reviving Build Back Better legislation? 

Presenter:

  • Drew Lyon, Principal, National Economics and Statistics Leader, PwC US
]]> Drew Lyon shares his insights on the March inflation release and looks ahead to the guidance that companies include in their Q1 earnings releases for the rest of the year. He also answers the question that he received most this week: How does inflation impact Congressional interest in reviving Build Back Better legislation? 

Presenter:

  • Drew Lyon, Principal, National Economics and Statistics Leader, PwC US
]]> PwC Buzzsprout-10441400 Thu, 14 Apr 2022 17:00:00 -0400 187 full false Drew Lyon shares his insights on the March inflation release and looks ahead to the guidance that companies include in their Q1 earnings releases for the rest of the year. He also answers the question that he received most this week: How does inflation impact Congressional interest in reviving Build Back Better legislation?  Presenter:Drew Lyon, Principal, National Economics and Statistics Leader, PwC US Week in Review with Pat Brown: 04/08/2022 Week in Review with Pat Brown: 04/08/2022 All focus is on what’s next for US legislation and Pillars 1 & 2. Pat Brown shares how his takeaways from this week have ties to the past, present, and future. He also answers the question that he received most this week: Why is Poland holding up Pillar 2?

Presenter:

  • Pat Brown, PwC’s Washington National Tax Services Co-leader
]]> All focus is on what’s next for US legislation and Pillars 1 & 2. Pat Brown shares how his takeaways from this week have ties to the past, present, and future. He also answers the question that he received most this week: Why is Poland holding up Pillar 2?

Presenter:

  • Pat Brown, PwC’s Washington National Tax Services Co-leader
]]> PwC Buzzsprout-10400722 Thu, 07 Apr 2022 23:00:00 -0400 244 full false All focus is on what’s next for US legislation and Pillars 1 & 2. Pat Brown shares how his takeaways from this week have ties to the past, present, and future. He also answers the question that he received most this week: Why is Poland holding up Pillar 2? Presenter:Pat Brown, PwC’s Washington National Tax Services Co-leader Week in Review with Todd Metcalf: 04/01/2022 Week in Review with Todd Metcalf: 04/01/2022 Todd Metcalf shares his insights on President Biden’s FY23 budget that was released on Monday. He also answers the question that he received most this week: How real are these budget proposals?

Presenter:

  • Todd Metcalf, Principal, PwC’s Tax Policy Services Practice
]]> Todd Metcalf shares his insights on President Biden’s FY23 budget that was released on Monday. He also answers the question that he received most this week: How real are these budget proposals?

Presenter:

  • Todd Metcalf, Principal, PwC’s Tax Policy Services Practice
]]> PwC Buzzsprout-10357289 Thu, 31 Mar 2022 20:00:00 -0400 192 full false Todd Metcalf shares his insights on President Biden’s FY23 budget that was released on Monday. He also answers the question that he received most this week: How real are these budget proposals? Presenter:Todd Metcalf, Principal, PwC’s Tax Policy Services Practice Tax Readiness: New York sales tax developments - SaaS and information services (State and local tax perspective) Tax Readiness: New York sales tax developments - SaaS and information services (State and local tax perspective) Recent New York court rulings are changing the guidelines for business tax payers around information service, software as a service, and taxation of bundled and mixed offerings, In this episode, PwC professionals from the State and Local Tax practice analyze these recent rulings.

Presenters:

]]> Recent New York court rulings are changing the guidelines for business tax payers around information service, software as a service, and taxation of bundled and mixed offerings, In this episode, PwC professionals from the State and Local Tax practice analyze these recent rulings.

Presenters:

]]> PwC Buzzsprout-10346839 Wed, 30 Mar 2022 11:00:00 -0400 968 full false Recent New York court rulings are changing the guidelines for business tax payers around information service, software as a service, and taxation of bundled and mixed offerings, In this episode, PwC professionals from the State and Local Tax practice analyze these recent rulings. Presenters:Jamie Brenner, State and Local Tax Partner, PwC USRob Morse, State and Local Tax Director, PwC US Week in Review with Ken Kuykendall: 03/25/2022 Week in Review with Ken Kuykendall: 03/25/2022 Ken Kuykendall shares his takeaways from a busy week – movement of US competition legislation, Supreme Court nomination, and OECD guidance on taxing virtual currencies.

Presenter:

]]> Ken Kuykendall shares his takeaways from a busy week – movement of US competition legislation, Supreme Court nomination, and OECD guidance on taxing virtual currencies.

Presenter:

]]> PwC Buzzsprout-10314232 Thu, 24 Mar 2022 19:00:00 -0400 181 full false Ken Kuykendall shares his takeaways from a busy week – movement of US competition legislation, Supreme Court nomination, and OECD guidance on taxing virtual currencies. Presenter:Ken Kuykendall, PwC’s US Tax Leader and Tax Consulting Leader Week in Review with Will Morris: 03/18/2022 Week in Review with Will Morris: 03/18/2022 Will Morris shares his insights on the OECD Pillar Two Commentary and EU Minimum Tax Directive — both released this week. He also answers the two questions that he received most this week: First: does the Commentary make things clearer — and more positive for business? Second, when is all this going to happen?

Presenter:

]]> Will Morris shares his insights on the OECD Pillar Two Commentary and EU Minimum Tax Directive — both released this week. He also answers the two questions that he received most this week: First: does the Commentary make things clearer — and more positive for business? Second, when is all this going to happen?

Presenter:

]]> PwC Buzzsprout-10273913 Fri, 18 Mar 2022 10:00:00 -0400 173 full false Will Morris shares his insights on the OECD Pillar Two Commentary and EU Minimum Tax Directive — both released this week. He also answers the two questions that he received most this week: First: does the Commentary make things clearer — and more positive for business? Second, when is all this going to happen? Presenter:Will Morris, PwC’s Deputy Global Tax Policy Leader Week in Review with Andrew Prior: 03/11/2022 Week in Review with Andrew Prior: 03/11/2022 Andrew Prior shares his insights on recent bipartisan cooperation in the face of geopolitical tensions and explains why companies should focus their attention on global tax policy in the near term. He also answers the question that he received most this week: What is the fate of reconciliation legislation and proposed tax increases?

Presenter:

  • Andrew Prior, Managing Director, PwC’s Tax Policy Services Practice
]]> Andrew Prior shares his insights on recent bipartisan cooperation in the face of geopolitical tensions and explains why companies should focus their attention on global tax policy in the near term. He also answers the question that he received most this week: What is the fate of reconciliation legislation and proposed tax increases?

Presenter:

  • Andrew Prior, Managing Director, PwC’s Tax Policy Services Practice
]]> PwC Buzzsprout-10230350 Thu, 10 Mar 2022 23:00:00 -0500 193 full false Andrew Prior shares his insights on recent bipartisan cooperation in the face of geopolitical tensions and explains why companies should focus their attention on global tax policy in the near term. He also answers the question that he received most this week: What is the fate of reconciliation legislation and proposed tax increases? Presenter:Andrew Prior, Managing Director, PwC’s Tax Policy Services Practice Power & Utilities Surge: Build Back Better Bill and SEC Climate Disclosures Power & Utilities Surge: Build Back Better Bill and SEC Climate Disclosures Potential scenarios and outcomes of the BBB bill and the impact on Green energy incentives should it fall apart.

Speakers:

]]> Potential scenarios and outcomes of the BBB bill and the impact on Green energy incentives should it fall apart.

Speakers:

]]> PwC Buzzsprout-10227293 Thu, 10 Mar 2022 14:00:00 -0500 822 full false Potential scenarios and outcomes of the BBB bill and the impact on Green energy incentives should it fall apart. Speakers:Sal Montalbano - US Power & Utilities Tax Leader, PwC USScott McCandless - Partner, Tax Policy Services, PwC US Week in Review with Todd Metcalf: 03/04/2022 Week in Review with Todd Metcalf: 03/04/2022 Crisis, uncertainty, and hope – Todd Metcalf shares why these words embody his takeaways from this week and what companies should focus on in the near term. He also answers the question that he received most this week: Does Congress appreciate the inconsistencies between their international tax proposals and the agreement that Treasury has made on a path forward with the OECD?

Presenter:

  • Todd Metcalf, Principal, PwC’s Tax Policy Services Practice
]]> Crisis, uncertainty, and hope – Todd Metcalf shares why these words embody his takeaways from this week and what companies should focus on in the near term. He also answers the question that he received most this week: Does Congress appreciate the inconsistencies between their international tax proposals and the agreement that Treasury has made on a path forward with the OECD?

Presenter:

  • Todd Metcalf, Principal, PwC’s Tax Policy Services Practice
]]> PwC Buzzsprout-10185651 Thu, 03 Mar 2022 22:00:00 -0500 206 full false Crisis, uncertainty, and hope – Todd Metcalf shares why these words embody his takeaways from this week and what companies should focus on in the near term. He also answers the question that he received most this week: Does Congress appreciate the inconsistencies between their international tax proposals and the agreement that Treasury has made on a path forward with the OECD? Presenter:Todd Metcalf, Principal, PwC’s Tax Policy Services Practice Week in Review with Janice Mays: 02/25/2022 Week in Review with Janice Mays: 02/25/2022 Janice Mays shares her thoughts on the status of legislation and looks ahead to President Biden’s State of the Union address next week. She also answers the question that she received most this week: Will Congress act quickly on Section 174?

Presenters:

  • Janice Mays, Managing Director, PwC’s Tax Policy Services Practice
]]> Janice Mays shares her thoughts on the status of legislation and looks ahead to President Biden’s State of the Union address next week. She also answers the question that she received most this week: Will Congress act quickly on Section 174?

Presenters:

  • Janice Mays, Managing Director, PwC’s Tax Policy Services Practice
]]> PwC Buzzsprout-10159939 Mon, 28 Feb 2022 14:00:00 -0500 210 full false Janice Mays shares her thoughts on the status of legislation and looks ahead to President Biden’s State of the Union address next week. She also answers the question that she received most this week: Will Congress act quickly on Section 174? Presenters:Janice Mays, Managing Director, PwC’s Tax Policy Services Practice Doing business amid increased cyber threats and breaches Doing business amid increased cyber threats and breaches PwC’s Cybersecurity Leader, Sean Joyce, speaks about how companies are navigating an increased number of cyber threats and breaches and the contributing factors.

Presenters:

  • Sean Joyce, PwC’s  Global & US Cybersecurity, Privacy, Risk & Regulatory Leader
  • Sindhu Blume, Host, Policy on Demand
]]> PwC’s Cybersecurity Leader, Sean Joyce, speaks about how companies are navigating an increased number of cyber threats and breaches and the contributing factors.

Presenters:

  • Sean Joyce, PwC’s  Global & US Cybersecurity, Privacy, Risk & Regulatory Leader
  • Sindhu Blume, Host, Policy on Demand
]]> PwC Buzzsprout-10115418 Mon, 21 Feb 2022 11:00:00 -0500 2594 full false PwC’s Cybersecurity Leader, Sean Joyce, speaks about how companies are navigating an increased number of cyber threats and breaches and the contributing factors. Presenters:Sean Joyce, PwC’s  Global & US Cybersecurity, Privacy, Risk & Regulatory LeaderSindhu Blume, Host, Policy on Demand Week in Review with Todd Metcalf: 02/18/2022 Week in Review with Todd Metcalf: 02/18/2022 Tax is on the back burner for now but appropriations are moving on track. Todd Metcalf discusses what to watch for in the coming months and answers questions he received this week: Is anything going to happen on the tax front this year and, if so, when?

Presenter:

  • Todd Metcalf, Principal, PwC’s Tax Policy Services Practice
]]> Tax is on the back burner for now but appropriations are moving on track. Todd Metcalf discusses what to watch for in the coming months and answers questions he received this week: Is anything going to happen on the tax front this year and, if so, when?

Presenter:

  • Todd Metcalf, Principal, PwC’s Tax Policy Services Practice
]]> PwC Buzzsprout-10098093 Thu, 17 Feb 2022 23:00:00 -0500 196 full false Tax is on the back burner for now but appropriations are moving on track. Todd Metcalf discusses what to watch for in the coming months and answers questions he received this week: Is anything going to happen on the tax front this year and, if so, when? Presenter:Todd Metcalf, Principal, PwC’s Tax Policy Services Practice Week in Review with Mark Prater: 02/11/2022 Week in Review with Mark Prater: 02/11/2022 Government funding took priority this week and tax legislation is on hold. Mark Prater shares his thoughts on these developments and why it is important to keep an eye on the key actors in the coming weeks.

Presenters: 

  • Mark Prater, Managing Director, PwC’s Tax Policy Services Practice
]]> Government funding took priority this week and tax legislation is on hold. Mark Prater shares his thoughts on these developments and why it is important to keep an eye on the key actors in the coming weeks.

Presenters: 

  • Mark Prater, Managing Director, PwC’s Tax Policy Services Practice
]]> PwC Buzzsprout-10086801 Wed, 16 Feb 2022 11:00:00 -0500 213 full false Government funding took priority this week and tax legislation is on hold. Mark Prater shares his thoughts on these developments and why it is important to keep an eye on the key actors in the coming weeks. Presenters: Mark Prater, Managing Director, PwC’s Tax Policy Services Practice Week in Review with Will Morris: 02/04/2022 Week in Review with Will Morris: 02/04/2022 It is the busiest time ever in international tax for many companies. Will Morris shares why companies should focus on Pillar 2 and watch out for the release of commentary in the coming weeks. He also answers the question that he received most this week: Is this real?

Presenter:

]]> It is the busiest time ever in international tax for many companies. Will Morris shares why companies should focus on Pillar 2 and watch out for the release of commentary in the coming weeks. He also answers the question that he received most this week: Is this real?

Presenter:

]]> PwC Buzzsprout-10009686 Thu, 03 Feb 2022 22:00:00 -0500 194 full false It is the busiest time ever in international tax for many companies. Will Morris shares why companies should focus on Pillar 2 and watch out for the release of commentary in the coming weeks. He also answers the question that he received most this week: Is this real? Presenter:Will Morris, PwC’s Deputy Global Tax Policy Leader Global business and tax concerns Global business and tax concerns Companies are operating in a fast-changing environment steeped in global and domestic business and tax uncertainty. Ken Kuykendall and Carol Stubbings share their perspectives on what they are seeing at the global level around uncertainty and challenges.

Presenters:

]]> Companies are operating in a fast-changing environment steeped in global and domestic business and tax uncertainty. Ken Kuykendall and Carol Stubbings share their perspectives on what they are seeing at the global level around uncertainty and challenges.

Presenters:

]]> PwC Buzzsprout-9998019 Wed, 02 Feb 2022 07:00:00 -0500 1526 full false Companies are operating in a fast-changing environment steeped in global and domestic business and tax uncertainty. Ken Kuykendall and Carol Stubbings share their perspectives on what they are seeing at the global level around uncertainty and challenges. Presenters:Ken Kuykendall, PwC’s US Tax Leader & Tax Consulting Platform LeaderCarol Stubbings, PwC's Global Tax and Legal Services LeaderSindhu Blume, Host, Policy on Demand Pulse Survey: Executives on inflation, workforce, taxes Pulse Survey: Executives on inflation, workforce, taxes Neil Dahr and Ken Kuykendall discuss key highlights of PwC’s 2022 Pulse Survey on the most profound issues affecting companies and that are top of mind of the more than 600 C-suite and other executives surveyed.

Presenters:

  • Neil Dhar, PwC’s Consulting Services Co-Leader
  • Ken Kuykendall, PwC’s US Tax Leader & Tax Consulting Platform Leader
]]> Neil Dahr and Ken Kuykendall discuss key highlights of PwC’s 2022 Pulse Survey on the most profound issues affecting companies and that are top of mind of the more than 600 C-suite and other executives surveyed.

Presenters:

  • Neil Dhar, PwC’s Consulting Services Co-Leader
  • Ken Kuykendall, PwC’s US Tax Leader & Tax Consulting Platform Leader
]]> PwC Buzzsprout-9985030 Mon, 31 Jan 2022 11:00:00 -0500 1108 full false Neil Dahr and Ken Kuykendall discuss key highlights of PwC’s 2022 Pulse Survey on the most profound issues affecting companies and that are top of mind of the more than 600 C-suite and other executives surveyed. Presenters:Neil Dhar, PwC’s Consulting Services Co-LeaderKen Kuykendall, PwC’s US Tax Leader & Tax Consulting Platform Leader 2022 Tax Policy Outlook 2022 Tax Policy Outlook An ongoing pandemic, midterm elections, and an ever changing business environment are just a few themes as we look ahead into 2022. Janice Mays and Rohit Kumar discuss the legislative outlook for 2022, what to watch ahead of the midterm elections, and how Congress is acting on global developments. 

Presenters:

]]> An ongoing pandemic, midterm elections, and an ever changing business environment are just a few themes as we look ahead into 2022. Janice Mays and Rohit Kumar discuss the legislative outlook for 2022, what to watch ahead of the midterm elections, and how Congress is acting on global developments. 

Presenters:

]]> PwC Buzzsprout-9970685 Fri, 28 Jan 2022 14:00:00 -0500 1206 full false An ongoing pandemic, midterm elections, and an ever changing business environment are just a few themes as we look ahead into 2022. Janice Mays and Rohit Kumar discuss the legislative outlook for 2022, what to watch ahead of the midterm elections, and how Congress is acting on global developments.  Presenters:Rohit Kumar, PwC’s Washington National Tax Services Co-leaderJanice Mays, Managing Director, PwC’s Tax Policy Services PracticeKevin Levingston, PwC’s Tax Policy Services Leader Key insights from the 2021 final foreign tax credit regulations Key insights from the 2021 final foreign tax credit regulations Treasury and the IRS on December 28, 2021, released final regulations (the ‘2021 Final Regulations’) addressing various aspects of the foreign tax credit (FTC) regime. Please Register for the Tax Readiness webcast on January 19 to learn more about the impacts of the 2021 Final Regulations.

]]> Treasury and the IRS on December 28, 2021, released final regulations (the ‘2021 Final Regulations’) addressing various aspects of the foreign tax credit (FTC) regime. Please Register for the Tax Readiness webcast on January 19 to learn more about the impacts of the 2021 Final Regulations.

]]> PwC Buzzsprout-9910463 Tue, 18 Jan 2022 20:00:00 -0500 275 full false Treasury and the IRS on December 28, 2021, released final regulations (the ‘2021 Final Regulations’) addressing various aspects of the foreign tax credit (FTC) regime. Please Register for the Tax Readiness webcast on January 19 to learn more about the impacts of the 2021 Final Regulations. Puerto Rico's tax landscape and investing nuances (State and local tax perspective) Puerto Rico's tax landscape and investing nuances (State and local tax perspective) 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:

]]> 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:

]]> PwC Buzzsprout-9578978 Fri, 19 Nov 2021 13:00:00 -0500 647 full false 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 USJohnny Garcia, State and Local Tax Principal, PwC US  Revised Build Back Better bill - key business and individual tax provisions (in summary) Revised Build Back Better bill - key business and individual tax provisions (in summary) 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
]]> 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
]]> PwC Buzzsprout-9484269 Wed, 03 Nov 2021 13:00:00 -0400 257 full false 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 USRohit Kumar - Washington National Tax Services Co-Leader, PwC US Power & Utilities Surge: Excess Deferred Taxes and Utilities Power & Utilities Surge: Excess Deferred Taxes and Utilities 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
]]> 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
]]> PwC Buzzsprout-9334015 Fri, 08 Oct 2021 09:00:00 -0400 921 full false 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 The state impact of the BBA partnership audit rules (State and local tax perspective) The state impact of the BBA partnership audit rules (State and local tax perspective) 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:

]]> 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:

]]> PwC Buzzsprout-9329663 Thu, 07 Oct 2021 16:00:00 -0400 845 full false 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 strategic value of tax technologies (State and local perspective) The strategic value of tax technologies (State and local 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 US
  • Stephen Mahadeo , State and Local Tax Partner, PwC US
  • Larissa Knierim , State and Local Tax Senior Manager, PwC US
]]> 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 and Local Tax Partner, PwC US
  • Larissa Knierim , State and Local Tax Senior Manager, PwC US
]]> PwC Buzzsprout-9286523 Thu, 30 Sep 2021 08:00:00 -0400 631 full false 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 Tax Readiness: Are uniform corporate tax rules finally on the horizon? Tax Readiness: Are uniform corporate tax rules finally on the horizon? 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 Policy Services, PwC US
  • Paige Hill  - Transfer Pricing Leader, PwC US
  • Will Morris - Deputy Global Tax Policy Leader, PwC US
  • Chip Harter – Senior Policy Advisor, Washington National Tax Services, PwC US
]]> 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 Policy Services, PwC US
  • Paige Hill  - Transfer Pricing Leader, PwC US
  • Will Morris - Deputy Global Tax Policy Leader, PwC US
  • Chip Harter – Senior Policy Advisor, Washington National Tax Services, PwC US
]]> PwC Buzzsprout-9206966 Thu, 16 Sep 2021 11:00:00 -0400 3423 full false 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 Policy on Demand: Week in Review with Pam Olson: 08/27/2021 Policy on Demand: Week in Review with Pam Olson: 08/27/2021 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
]]> 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
]]> PwC Buzzsprout-9093864 Thu, 26 Aug 2021 19:00:00 -0400 174 full false 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 Mark Prater: 08/20/2021 Policy on Demand: Week in Review with Mark Prater: 08/20/2021 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/policyondemand

Speaker:

  • Mark Prater, Managing Director, Tax Policy Services, PwC US
]]> 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
]]> PwC Buzzsprout-9060068 Fri, 20 Aug 2021 09:00:00 -0400 210 full false 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 Policy on Demand: Drew Lyon on navigating the economy Policy on Demand: Drew Lyon on navigating the economy 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
]]> 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
]]> PwC Buzzsprout-9042129 Tue, 17 Aug 2021 07:00:00 -0400 735 full false 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: Increased scrutiny ahead of inbound deals Policy on Demand: Increased scrutiny ahead of inbound deals 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:

]]> 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:

]]> PwC Buzzsprout-9036416 Mon, 16 Aug 2021 09:00:00 -0400 1256 full false 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's Week in Review with Todd Metcalf: 08/13/2021 Policy on Demand's Week in Review with Todd Metcalf: 08/13/2021 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
]]> 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
]]> PwC Buzzsprout-9023996 Fri, 13 Aug 2021 09:00:00 -0400 208 full false 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: Infrastructure's move forward and questions from companies Policy on Demand: Infrastructure's move forward and questions from companies 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
]]> 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
]]> PwC Buzzsprout-9005631 Tue, 10 Aug 2021 09:00:00 -0400 623 full false 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's Week in Review with Andrew Prior: 08/06/2021 Policy on Demand's Week in Review with Andrew Prior: 08/06/2021 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
]]> 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
]]> PwC Buzzsprout-8985371 Fri, 06 Aug 2021 10:00:00 -0400 204 full false 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: Governance is not built for the digital age Policy on Demand: Governance is not built for the digital age 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 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:

]]> PwC Buzzsprout-8977407 Wed, 04 Aug 2021 22:00:00 -0400 806 full false 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 USScott McCandless, Partner, Tax Policy Services, PwC US Policy on Demand's Week in Review with Scott McCandless: 07/30/2021 Policy on Demand's Week in Review with Scott McCandless: 07/30/2021 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 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:

]]> PwC Buzzsprout-8948276 Fri, 30 Jul 2021 10:00:00 -0400 167 full false 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 Key state tax legislation and trends - What you need to know to navigate change Key state tax legislation and trends - What you need to know to navigate change 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:

]]> 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:

]]> PwC Buzzsprout-8924669 Mon, 26 Jul 2021 13:00:00 -0400 3276 full false 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 Policy on Demand's Week in Review with Rohit Kumar: 07/23/2021 Policy on Demand's Week in Review with Rohit Kumar: 07/23/2021 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
]]> 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
]]> PwC Buzzsprout-8909208 Thu, 22 Jul 2021 23:00:00 -0400 199 full false 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 Policy on Demand's Week in Review with Pat Brown: 07/16/2021 Policy on Demand's Week in Review with Pat Brown: 07/16/2021 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
]]> 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
]]> PwC Buzzsprout-8872008 Thu, 15 Jul 2021 22:00:00 -0400 284 full false 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 Tax Readiness: Preparing for Deals in a Changing Environment Tax Readiness: Preparing for Deals in a Changing Environment 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:


]]> 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:


]]> PwC Buzzsprout-8857830 Tue, 13 Jul 2021 12:00:00 -0400 3254 full false 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, Partner, International Tax Services Policy on Demand: Demystifying SHIELD Policy on Demand: Demystifying SHIELD 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, International Tax Services, PwC US
  • Pat Brown,  Washington National Tax Services Co-Leader, PwC US
     

]]> 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, International Tax Services, PwC US
  • Pat Brown,  Washington National Tax Services Co-Leader, PwC US
     

]]> PwC Buzzsprout-8838212 Fri, 09 Jul 2021 14:00:00 -0400 1053 full false 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 USNita Asher, Principal, International Tax Services, PwC USPat Brown,  Washington National Tax Services Co-Leader, PwC US   Policy on Demand: Prospects for global minimum tax Policy on Demand: Prospects for global minimum tax 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 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:

]]> PwC Buzzsprout-8799095 Thu, 01 Jul 2021 21:00:00 -0400 826 full false 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 USWilliam Morris, Deputy Leader, Global Tax Policy & Administration Network, PwC US Policy on Demand's Week in Review with Janice Mays: 07/02/2021 Policy on Demand's Week in Review with Janice Mays: 07/02/2021 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
]]> 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
]]> PwC Buzzsprout-8798894 Thu, 01 Jul 2021 20:00:00 -0400 234 full false 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 Policy on Demand's Week in Review with Todd Metcalf: 06/25/2021 Policy on Demand's Week in Review with Todd Metcalf: 06/25/2021 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 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: 

]]> PwC Buzzsprout-8760649 Thu, 24 Jun 2021 23:00:00 -0400 232 full false 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 Power & Utilities Surge: Clean energy proposals Power & Utilities Surge: Clean energy proposals 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.

]]> 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.

]]> PwC Buzzsprout-8757196 Thu, 24 Jun 2021 11:00:00 -0400 992 full false 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. Tax Readiness: The intersection of ESG and Tax Tax Readiness: The intersection of ESG and Tax 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 is magnifying the importance of tax as a consideration in the ESG framework. On this podcast we discuss ESG and how tax leaders can engage with the C-suite to align tax with ESG transformation.

The replay of the Tax Readiness: The intersection of ESG and Tax webcast is available here.

Speakers:

]]> 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 is magnifying the importance of tax as a consideration in the ESG framework. On this podcast we discuss ESG and how tax leaders can engage with the C-suite to align tax with ESG transformation.

The replay of the Tax Readiness: The intersection of ESG and Tax webcast is available here.

Speakers:

]]> PwC Buzzsprout-8744846 Tue, 22 Jun 2021 10:00:00 -0400 3473 full false 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 is magnifying the importance of tax as a consideration in the ESG framework. On this podcast we discuss ESG and how tax leaders can engage with the C-suite to align tax with ESG transformation. The replay of the Tax Readiness: The intersection of ESG and Tax webcast is available here. Speakers:David Parrish, ESG Tax Leader, PwC USCasey Herman, Energy, Utilities & Mining Co-leader; US Power & Utilities Leader, PwC US Oscar Teunissen, Tax Strategy Leader, PwC USPavi Mani, Power & Utilities Tax Partner, PwC USWill Morris, Deputy Global Tax Policy Leader, PwC US Policy on Demand's Week in Review with Will Morris: 06/18/2021 Policy on Demand's Week in Review with Will Morris: 06/18/2021 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
]]> 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
]]> PwC Buzzsprout-8721126 Thu, 17 Jun 2021 16:00:00 -0400 169 full false 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 Policy on Demand's Concept Series: SHIELD Policy on Demand's Concept Series: SHIELD 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
]]> 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
]]> PwC Buzzsprout-8704022 Mon, 14 Jun 2021 22:00:00 -0400 380 full false 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 Policy on Demand's Week in Review with Chairman Camp: 06/11/2021 Policy on Demand's Week in Review with Chairman Camp: 06/11/2021 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
]]> 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
]]> PwC Buzzsprout-8683271 Fri, 11 Jun 2021 00:00:00 -0400 201 full false 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 Policy on Demand's Concept Series: BEAT Policy on Demand's Concept Series: BEAT 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
]]> 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
]]> PwC Buzzsprout-8673809 Wed, 09 Jun 2021 12:00:00 -0400 454 full false 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 Policy on Demand's Week in Review with Pam Olson: 06/04/2021 Policy on Demand's Week in Review with Pam Olson: 06/04/2021 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
]]> 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
]]> PwC Buzzsprout-8644579 Fri, 04 Jun 2021 10:00:00 -0400 207 full false 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 Policy on Demand: Pat Brown on administration's tax proposals Policy on Demand: Pat Brown on administration's tax proposals 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
]]> 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
]]> PwC Buzzsprout-8631595 Wed, 02 Jun 2021 11:00:00 -0400 699 full false 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 Policy on Demand's Week in Review with Chip Harter: 05/27/2021 Policy on Demand's Week in Review with Chip Harter: 05/27/2021 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
]]> 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
]]> PwC Buzzsprout-8600907 Thu, 27 May 2021 16:00:00 -0400 193 full false 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 Policy on Demand's Concept Series: Treasury Green Book Policy on Demand's Concept Series: Treasury Green Book 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




]]> 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




]]> PwC Buzzsprout-8585615 Tue, 25 May 2021 11:00:00 -0400 268 full false 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 How to comply with the new final stewardship regulations How to comply with the new final stewardship regulations 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 your ETR, your foreign tax credit position and your foreign-derived intangible income (FDII) outcome.

On this podcast, our international tax and transfer pricing specialists discuss:

  • An overview of stewardship expense
  • The December 2020 final foreign tax credit regulations and their approach to the treatment of stewardship
  • Entities to which stewardship applies  
  • The default/residual method and the direct allocation method
  • Measuring US stock basis and characterizing the stock
  • The seven-step approach to calculating stewardship expense

The replay of the Tax Readiness: International tax planning post-election webcast is available here.

Speakers: 

]]> 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 your ETR, your foreign tax credit position and your foreign-derived intangible income (FDII) outcome.

On this podcast, our international tax and transfer pricing specialists discuss:

  • An overview of stewardship expense
  • The December 2020 final foreign tax credit regulations and their approach to the treatment of stewardship
  • Entities to which stewardship applies  
  • The default/residual method and the direct allocation method
  • Measuring US stock basis and characterizing the stock
  • The seven-step approach to calculating stewardship expense

The replay of the Tax Readiness: International tax planning post-election webcast is available here.

Speakers: 

]]> PwC Buzzsprout-8578339 Mon, 24 May 2021 12:00:00 -0400 3279 full false 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 your ETR, your foreign tax credit position and your foreign-derived intangible income (FDII) outcome. On this podcast, our international tax and transfer pricing specialists discuss:An overview of stewardship expenseThe December 2020 final foreign tax credit regulations and their approach to the treatment of stewardshipEntities to which stewardship applies  The default/residual method and the direct allocation methodMeasuring US stock basis and characterizing the stockThe seven-step approach to calculating stewardship expense The replay of the Tax Readiness: International tax planning post-election webcast is available here. Speakers: Elizabeth Nelson, International Tax Services PartnerAndrea Greene, International Tax Services PartnerMike Urse, International Tax Services PartnerPeter Lee, Transfer Pricing Partner Policy on Demand's Concept Series: GILTI Policy on Demand's Concept Series: GILTI 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
]]> 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
]]> PwC Buzzsprout-8577903 Mon, 24 May 2021 11:00:00 -0400 354 full false 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 Policy on Demand's Week in Review with Mark Prater: 05/21/2021 Policy on Demand's Week in Review with Mark Prater: 05/21/2021 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
]]> 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
]]> PwC Buzzsprout-8562243 Fri, 21 May 2021 10:00:00 -0400 240 full false 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 Talking tax with Industrial Products: Insights on the Biden Administration’s tax policy agenda Talking tax with Industrial Products: Insights on the Biden Administration’s tax policy agenda 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 increased funding for the IRS with a corresponding increase in tax audits and enforcement.

Speakers:


]]> 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 increased funding for the IRS with a corresponding increase in tax audits and enforcement.

Speakers:


]]> PwC Buzzsprout-8546632 Tue, 18 May 2021 23:00:00 -0400 1165 full false 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 increased funding for the IRS with a corresponding increase in tax audits and enforcement. Speakers:Scott McCandless - Partner, Tax Policy Services, PwC USJanice Mays - Managing Director, Tax Policy Services, PwC USJohn Livingstone - Global Industrial Manufacturing & Automotive Tax Leader, PwC US Policy on Demand's Week in Review with Janice Mays: 05/14/2021 Policy on Demand's Week in Review with Janice Mays: 05/14/2021 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
]]> 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
]]> PwC Buzzsprout-8517724 Thu, 13 May 2021 22:00:00 -0400 217 full false 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 Tax Readiness: International tax planning post-election Tax Readiness: International tax planning post-election 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 to understand options and react.

The replay of the Tax Readiness: International tax planning post-election webcast is available here.

Speakers: 

  • Julie Allen, Washington National Tax Services Market Leader 
  • Doug McHoney, International Tax Services Co-Leader 
  • Nita Asher, US Transfer Pricing Leader 
  • Paige Hill, a Principal in PwC’s International Tax Services practice
]]> 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 to understand options and react.

The replay of the Tax Readiness: International tax planning post-election webcast is available here.

Speakers: 

  • Julie Allen, Washington National Tax Services Market Leader 
  • Doug McHoney, International Tax Services Co-Leader 
  • Nita Asher, US Transfer Pricing Leader 
  • Paige Hill, a Principal in PwC’s International Tax Services practice
]]> PwC Buzzsprout-8499391 Tue, 11 May 2021 09:00:00 -0400 3138 full false 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 to understand options and react. The replay of the Tax Readiness: International tax planning post-election webcast is available here. Speakers: Julie Allen, Washington National Tax Services Market Leader Doug McHoney, International Tax Services Co-Leader Nita Asher, US Transfer Pricing Leader Paige Hill, a Principal in PwC’s International Tax Services practice Policy on Demand's Week in Review with Scott McCandless: 05/07/2021 Policy on Demand's Week in Review with Scott McCandless: 05/07/2021 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

]]> 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

]]> PwC Buzzsprout-8477356 Fri, 07 May 2021 09:00:00 -0400 188 full false 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. SpeakersScott McCandless, Principal, Tax Policy Services, PwC US State and Local Tax implications of a remote workforce State and Local Tax implications of a remote workforce 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:

]]> 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:

]]> PwC Buzzsprout-8451239 Mon, 03 May 2021 13:00:00 -0400 3203 full false 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 LeaderBarbara Coulter – Partner, State & Local TaxCristina Schrob – Partner, Employment TaxAndrew Gaudin – Partner, Global Mobility Talking tax with Industrial Products: Insights from PwC's Manufacturing COO Survey Talking tax with Industrial Products: Insights from PwC's Manufacturing COO Survey 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, 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:

]]> PwC Buzzsprout-8326091 Tue, 13 Apr 2021 07:00:00 -0400 1164 full false 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 LeaderAlex Voloshko – PwC’s Value Chain Transformation LeaderJohn Livingstone – PwC’s Global Industrial Products Tax Leader Tax Readiness: Key Takeaways from PwC's 2021 Global Manufacturing Survey Tax Readiness: Key Takeaways from PwC's 2021 Global Manufacturing Survey 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 pricing.

The replay of the Tax Readiness: Key Takeaways from PwC's 2021 Global Manufacturing Survey webcast is available here.

Featuring:

  • Sherry Grabow – PwC’s International Tax Services Co-Leader
  • Alex Voloshko – PwC’s Value Chain Transformation Leader
  • John Livingstone – PwC’s Global Industrial Manufacturing & Automotive Tax Leader
  • Anil Khurana – PwC’s Global Industrial Manufacturing & Automotive Leader
]]> 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 pricing.

The replay of the Tax Readiness: Key Takeaways from PwC's 2021 Global Manufacturing Survey webcast is available here.

Featuring:

  • Sherry Grabow – PwC’s International Tax Services Co-Leader
  • Alex Voloshko – PwC’s Value Chain Transformation Leader
  • John Livingstone – PwC’s Global Industrial Manufacturing & Automotive Tax Leader
  • Anil Khurana – PwC’s Global Industrial Manufacturing & Automotive Leader
]]> PwC Buzzsprout-8232397 Mon, 29 Mar 2021 11:00:00 -0400 3464 full false 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 pricing. The replay of the Tax Readiness: Key Takeaways from PwC's 2021 Global Manufacturing Survey webcast is available here. Featuring:Sherry Grabow – PwC’s International Tax Services Co-LeaderAlex Voloshko – PwC’s Value Chain Transformation LeaderJohn Livingstone – PwC’s Global Industrial Manufacturing & Automotive Tax LeaderAnil Khurana – PwC’s Global Industrial Manufacturing & Automotive Leader Settlements and judgements - Review of Section 162(f)/6050X final regulations Settlements and judgements - Review of Section 162(f)/6050X final regulations 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:

]]> 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:

]]> PwC Buzzsprout-8207000 Wed, 24 Mar 2021 22:00:00 -0400 3291 full false 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 ServicesCandace Ewell – Partner, WNTS Tax Controversy and Regulatory ServicesDennis Tingey – Partner, WNTS Federal Tax ServicesAdam Hales – Director, WNTS Federal Tax Services Tax Readiness: Embracing the future of mobility Tax Readiness: Embracing the future of mobility 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 embedded remote working into their business operations. Finally, we will discuss the role global mobility teams have to support remote working as we kick off 2021.

The replay of the Tax Readiness: Embracing the future of mobility webcast is available here.

Featuring:

]]> 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 embedded remote working into their business operations. Finally, we will discuss the role global mobility teams have to support remote working as we kick off 2021.

The replay of the Tax Readiness: Embracing the future of mobility webcast is available here.

Featuring:

]]> PwC Buzzsprout-8068044 Wed, 03 Mar 2021 10:00:00 -0500 2874 full false 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 embedded remote working into their business operations. Finally, we will discuss the role global mobility teams have to support remote working as we kick off 2021. The replay of the Tax Readiness: Embracing the future of mobility webcast is available here. Featuring:Leo Palazzuoli - Global Leader for PwC’s Global Mobility ServicesEileen Mullaney - Consulting Leader for PwC’s Global Mobility ServicesAmanda McIntyre - Partner, Global Mobility ServicesSarah Mullen - Director, Global Mobility ServicesPieter Manden - Senior Manager, Global Mobility Services Tax Readiness: Issues under the Section 451 Final Regulations Tax Readiness: Issues under the Section 451 Final Regulations 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: 

]]> 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: 

]]> PwC Buzzsprout-8051580 Mon, 01 Mar 2021 10:00:00 -0500 3314 full false 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 CallAdam HalesGeorge ManousosChristine Turgeon 2021 Tax Policy Outlook: The Changing Horizon 2021 Tax Policy Outlook: The Changing Horizon 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:

]]> 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:

]]> PwC Buzzsprout-7651603 Wed, 03 Feb 2021 10:00:00 -0500 3402 full false 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 KaminskyRohit KumarPam OlsonJanice MaysScott McCandlessKarl Russo Power & Utilities Surge - Renewables Extension and Deals Power & Utilities Surge - Renewables Extension and Deals 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.

]]> 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.

]]> PwC Buzzsprout-7431622 Fri, 22 Jan 2021 11:00:00 -0500 1489 full false 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. State tax implications from November elections State tax implications from November elections An overview of state tax implications in the asset and wealth management industry following the November 2020 election cycle.

Speakers: 

]]> An overview of state tax implications in the asset and wealth management industry following the November 2020 election cycle.

Speakers: 

]]> PwC Buzzsprout-7411165 Thu, 21 Jan 2021 10:00:00 -0500 646 full false An overview of state tax implications in the asset and wealth management industry following the November 2020 election cycle. Speakers: Caragh Deluca, Partner, PwC USJenni Rada, Partner, PwC USTheresa Thompson, Partner, PwC US Tax Readiness: New tax legislation and what it means Tax Readiness: New tax legislation and what it means 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:

]]> 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:

]]> PwC Buzzsprout-7623523 Thu, 07 Jan 2021 22:00:00 -0500 3550 full false 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 Chair, PwC’s US Tax Leader George Manousos - Partner, Federal Tax Services (FTS) Todd Metcalf - Principal, Tax Policy Services (TPS) Janice Mays - Managing Director, Washington National Tax Services Ligeia Donis - Managing Director, Tax Controversy & Regulatory Services (TCRS) William Cauley  - Manager, Advisory  Tax Readiness: Q4 financial reporting considerations Tax Readiness: Q4 financial reporting considerations 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: 

]]> 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: 

]]> PwC Buzzsprout-7238794 Wed, 09 Dec 2020 11:00:00 -0500 3267 full false 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 USDamien Boudreau, Partner, Tax Accounting, PwC USJennifer Spang, Partner, National Tax Accounting Leader, PwC USJennifer Schiellack, Director, Tax Accounting, PwC US Power & Utilities Surge - Election results and what it means for the industry Power & Utilities Surge - Election results and what it means for the industry 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 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.  

]]> PwC Buzzsprout-6737320 Mon, 07 Dec 2020 14:00:00 -0500 1331 full false 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.   Election 2020: How tax leaders are navigating uncertainty Election 2020: How tax leaders are navigating uncertainty 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-Leader 
  • Marjorie Dhunjishah, Tax Reporting & Strategy and East Region Tax Leader, PwC US
  • Janice Mays, Managing Director, Tax Policy Services, PwC US
  • Pam Olson, Consultant, Tax Policy Services, PwC US
]]> 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-Leader 
  • Marjorie Dhunjishah, Tax Reporting & Strategy and East Region Tax Leader, PwC US
  • Janice Mays, Managing Director, Tax Policy Services, PwC US
  • Pam Olson, Consultant, Tax Policy Services, PwC US
]]> PwC Buzzsprout-7237108 Thu, 03 Dec 2020 10:00:00 -0500 3301 full false 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-Leader Marjorie Dhunjishah, Tax Reporting & Strategy and East Region Tax Leader, PwC USJanice Mays, Managing Director, Tax Policy Services, PwC USPam Olson, Consultant, Tax Policy Services, PwC US Talking tax with Industrial Products: OECD’s project on tax and the digitalizing economy Talking tax with Industrial Products: OECD’s project on tax and the digitalizing economy 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.


]]> 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.


]]> PwC Buzzsprout-6445312 Wed, 18 Nov 2020 16:00:00 -0500 1157 full false 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. Power & Utilities Surge - Final Bonus Depreciation Regs Power & Utilities Surge - Final Bonus Depreciation Regs 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, Sal Montalbano, PwC US Power & Utilities Tax Leader, covers the final bonus depreciation regulations and issues that are specifically impacting the industry. 

]]> PwC Buzzsprout-6341827 Thu, 12 Nov 2020 09:00:00 -0500 1248 full false 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.  Key highlights of the 2020 final and proposed foreign tax credit regulations Key highlights of the 2020 final and proposed foreign tax credit regulations 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 taxes related to disregarded payments and propose new rules the allocation and apportionment of certain deductions, among others. 

Featuring:

The replay of the Tax Readiness: Key highlights of the 2020 final and proposed foreign tax credit regulations webcast is available here.

]]> 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 taxes related to disregarded payments and propose new rules the allocation and apportionment of certain deductions, among others. 

Featuring:

The replay of the Tax Readiness: Key highlights of the 2020 final and proposed foreign tax credit regulations webcast is available here.

]]> PwC Buzzsprout-6236737 Thu, 05 Nov 2020 12:00:00 -0500 3053 full false 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 taxes related to disregarded payments and propose new rules the allocation and apportionment of certain deductions, among others.  Featuring:Pat Brown, Washington National Tax Services Co-LeaderNinee Dewar, Principal, International Tax ServicesElizabeth Nelson, Partner, International Tax ServicesMike Urse, Partner, International Tax Services The replay of the Tax Readiness: Key highlights of the 2020 final and proposed foreign tax credit regulations webcast is available here. Talking tax with Industrial Products: Impact of 2020 Election on Manufacturers Talking tax with Industrial Products: Impact of 2020 Election on Manufacturers 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 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.

]]> PwC Buzzsprout-6073015 Mon, 26 Oct 2020 14:00:00 -0400 1449 full false 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. Q3 financial reporting considerations Q3 financial reporting considerations 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 Readiness: Q3 financial reporting considerations webcast is available here.

]]> 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 Readiness: Q3 financial reporting considerations webcast is available here.

]]> PwC Buzzsprout-6066673 Mon, 26 Oct 2020 09:00:00 -0400 3402 full false 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 ServicesRick Levin, Partner, Tax Accounting Services LeaderDemetrios Psarofagis, Director, Tax Accounting ServicesJennifer 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 Readiness: Q3 financial reporting considerations webcast is available here. San Francisco Tax Basics for the SALT Asset and Wealth Management Industry San Francisco Tax Basics for the SALT Asset and Wealth Management Industry 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:

]]> 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:

]]> PwC Buzzsprout-6012043 Thu, 22 Oct 2020 07:00:00 -0400 826 full false 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, PartnerEran Liron, Partner Are you subject to EU mandatory reporting (DAC6)? Are you subject to EU mandatory reporting (DAC6)? 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 Desk Leader
  • Adriana Rodriguez, Mexico Tax Reporting and Strategy Leader

The replay of the Tax Readiness: Are you subject to EU mandatory reporting (DAC6)? webcast is available here.

]]> 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 Desk Leader
  • Adriana Rodriguez, Mexico Tax Reporting and Strategy Leader

The replay of the Tax Readiness: Are you subject to EU mandatory reporting (DAC6)? webcast is available here.

]]> PwC Buzzsprout-5997595 Wed, 21 Oct 2020 10:00:00 -0400 3465 full false 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 LeaderJustin Femmer, Tax Reporting & Strategy - Data Automation Co-LeaderMaarten Maaskant, International Tax Desk LeaderAdriana Rodriguez, Mexico Tax Reporting and Strategy Leader The replay of the Tax Readiness: Are you subject to EU mandatory reporting (DAC6)? webcast is available here. Power & Utilities Surge - Excess deferred taxes Power & Utilities Surge - Excess deferred taxes 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, 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.

]]> PwC Buzzsprout-5586940 Thu, 24 Sep 2020 11:00:00 -0400 1350 full false 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. State Legislative Responses and Outlook State Legislative Responses and Outlook 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:

The replay of the Tax Readiness: State Legislative Responses and Outlook webcast is available here.

]]> 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:

The replay of the Tax Readiness: State Legislative Responses and Outlook webcast is available here.

]]> PwC Buzzsprout-5550181 Tue, 22 Sep 2020 09:00:00 -0400 3396 full false 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 ServicesJennifer Jensen, Partner, State & Local Tax Services Sarah Massimino, Partner, State & Local Tax Services Mark Prater, Managing Director, Tax Policy Services The replay of the Tax Readiness: State Legislative Responses and Outlook webcast is available here. Tax Readiness: Long awaited carried interest regulations Tax Readiness: Long awaited carried interest regulations 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:

The replay of the Tax Readiness: Long awaited carried interest regulations webcast is available here.

]]> 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:

The replay of the Tax Readiness: Long awaited carried interest regulations webcast is available here.

]]> PwC Buzzsprout-5467312 Wed, 16 Sep 2020 10:00:00 -0400 3561 full false 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 Estate Tax Technical LeaderKara Friedenberg, Partner, Asset Wealth ManagementRobert Roeder, Principal, Asset Wealth ManagementAudrey Ellis, Principal, Mergers & Acquisitions The replay of the Tax Readiness: Long awaited carried interest regulations webcast is available here. Power & Utilities Surge - Section 163(j), Final and Proposed regulations released Power & Utilities Surge - Section 163(j), Final and Proposed regulations released 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, 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.

]]> PwC Buzzsprout-5385340 Thu, 10 Sep 2020 15:00:00 -0400 1534 full false 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. Significant changes in the Section 163(j) - Part I Significant changes in the Section 163(j) - Part I 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) webcast is available here. 

 Contacts: Julie Allen, Rebecca Lee, Craig Gerson, Nita Asher, and Bob Ritter

]]> 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) webcast is available here. 

 Contacts: Julie Allen, Rebecca Lee, Craig Gerson, Nita Asher, and Bob Ritter

]]> PwC Buzzsprout-5123821 Mon, 24 Aug 2020 09:00:00 -0400 3519 full false 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 LeaderRebecca Lee, Principal, International Tax ServicesCraig Gerson, Partner, Mergers & Acquisitions practiceNita Asher, Principle, International Tax ServicesBob Ritter, Principal, Transfer Pricing Services  The replay of the Tax Readiness: Significant changes in the Section 163(j) webcast is available here.   Contacts: Julie Allen, Rebecca Lee, Craig Gerson, Nita Asher, and Bob Ritter Significant changes in the Section 163(j) - Part II Significant changes in the Section 163(j) - Part II 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) webcast is available here. 

 Contacts: Julie Allen, Rebecca Lee, Craig Gerson, Nita Asher, and Bob Ritter

]]> 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) webcast is available here. 

 Contacts: Julie Allen, Rebecca Lee, Craig Gerson, Nita Asher, and Bob Ritter

]]> PwC Buzzsprout-5123800 Mon, 24 Aug 2020 09:00:00 -0400 1586 full false 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 LeaderRebecca Lee, Principal, International Tax ServicesCraig Gerson, Partner, Mergers & Acquisitions practiceNita Asher, Principle, International Tax ServicesBob Ritter, Principal, Transfer Pricing Services The replay of the Tax Readiness: Significant changes in the Section 163(j) webcast is available here.   Contacts: Julie Allen, Rebecca Lee, Craig Gerson, Nita Asher, and Bob Ritter Power & Utilities Surge - Legislative update and impacts from potential tax rate increases Power & Utilities Surge - Legislative update and impacts from potential tax rate increases 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 complex.  Would accounting net against the existing regulatory liability?  Will there be new regulatory assets?  How soon would an unprotected regulatory asset be recovered vis-a-vis how quickly the unprotected EDT is being given back?  Would any of the rate increase be protected or will it all be unprotected?

Please reach out to Sal Montalbano with any questions.

]]> 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 complex.  Would accounting net against the existing regulatory liability?  Will there be new regulatory assets?  How soon would an unprotected regulatory asset be recovered vis-a-vis how quickly the unprotected EDT is being given back?  Would any of the rate increase be protected or will it all be unprotected?

Please reach out to Sal Montalbano with any questions.

]]> PwC Buzzsprout-4981583 Thu, 13 Aug 2020 09:00:00 -0400 1674 full false 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 complex.  Would accounting net against the existing regulatory liability?  Will there be new regulatory assets?  How soon would an unprotected regulatory asset be recovered vis-a-vis how quickly the unprotected EDT is being given back?  Would any of the rate increase be protected or will it all be unprotected? Please reach out to Sal Montalbano with any questions. The High Tax Exception - GILTI and Subpart F The High Tax Exception - GILTI and Subpart F 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 Nelson, Martin P. Hunter, Aaron H Junge, Nita Asher

]]> 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 Nelson, Martin P. Hunter, Aaron H Junge, Nita Asher

]]> PwC Buzzsprout-4966823 Wed, 12 Aug 2020 12:00:00 -0400 3490 full false 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 Nelson, Martin P. Hunter, Aaron H Junge, Nita Asher Final Section 250 Regulations Final Section 250 Regulations 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

]]> 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

]]> PwC Buzzsprout-4736060 Mon, 27 Jul 2020 13:00:00 -0400 3565 full false 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 CARES Act Implications on the SALT Asset and Wealth Management Industry CARES Act Implications on the SALT Asset and Wealth Management Industry 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.

]]> 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.

]]> PwC Buzzsprout-4596575 Thu, 16 Jul 2020 14:00:00 -0400 756 full false 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. Tax Readiness: Key takeaways from disruption to operations, financing, and workforce Tax Readiness: Key takeaways from disruption to operations, financing, and workforce Julie Allen, Shelley Giberson, Pat Brown, Alex Voloshko, Margie Dhunjishah https://download.pwc.com/us/podcasts/tax-reform-readiness/trseries-covid-19-takeaways-disruption-operations-finance-workforce.mp3 Thu, 07 May 2020 09:15:00 -0400 3515 false Tax Readiness: CARES Act - NOLs and cross-border implications Tax Readiness: CARES Act - NOLs and cross-border implications Julie Allen, Doug McHoney, Marco Fiaccadori, Olivia Orobona https://download.pwc.com/us/podcasts/tax-reform-readiness/trseries-cares-act-nols-cross-border-implications.mp3 Tue, 05 May 2020 09:15:00 -0400 3453 false Tax Readiness: State Restructuring Considerations for Distressed Companies Tax Readiness: State Restructuring Considerations for Distressed Companies Julie Allen, Scott Rock, Vadim Mahmoudov, Steven Fleming, Arti Deliaj https://download.pwc.com/us/podcasts/tax-reform-readiness/trseries-state-restructuring-considerations.mp3 Thu, 30 Apr 2020 09:15:00 -0400 3488 false Tax Readiness: Global Reaction to COVID-19 Tax Readiness: Global Reaction to COVID-19 Julie Allen, Bernard Moens, Isabel Verlinden, Will Morris https://download.pwc.com/us/podcasts/tax-reform-readiness/trseries-covid-19-global-reaction.mp3 Tue, 28 Apr 2020 09:15:00 -0400 3430 false Transfer pricing agility in a rapidly changing world Transfer pricing agility in a rapidly changing world Julie Allen, David Swenson, Greg Ossi, Marco Fiaccadori, Kartikeya Singh https://download.pwc.com/us/podcasts/tax-reform-readiness/trseries-tp-agility-in-a-changing-world.mp3 Thu, 23 Apr 2020 09:15:00 -0400 3403 false Estimated tax options to maximize cash flow in uncertain times Estimated tax options to maximize cash flow in uncertain times Julie Allen, Dennis Tingey, George Manousos, Sara Logan https://download.pwc.com/us/podcasts/tax-reform-readiness/trseries-est-tax-options-to-max-cash-flow.mp3 Tue, 21 Apr 2020 09:15:00 -0400 2816 false Impact of COVID-19 on Asset Management and Private Equity Impact of COVID-19 on Asset Management and Private Equity Brian Rebhun, Puneet Arora, Caragh DeLuca, Robert Roeder https://download.pwc.com/us/podcasts/tax-reform-readiness/trseries-c19-impact-on-asset-mgmt-and-pe.mp3 Mon, 20 Apr 2020 09:15:00 -0400 3557 false Tax Readiness: Developing sustainable operating models during disruption Tax Readiness: Developing sustainable operating models during disruption Julie Allen, Kartikeya Singh, Pat Brown, Kristin Bohl, Alex Voloshko https://download.pwc.com/us/podcasts/tax-reform-readiness/trseries-operating-models-during-disruption.mp3 Thu, 16 Apr 2020 09:15:00 -0400 3614 false Tax Readiness: Navigating the state and local tax landscape in uncertain times Tax Readiness: Navigating the state and local tax landscape in uncertain times Julie Allen, Eric Burkheiser, Caragh DeLuca, George Famalett https://download.pwc.com/us/podcasts/tax-reform-readiness/trseries-navigating-state-local-tax-landscape-in-uncertain-times.mp3 Thu, 09 Apr 2020 09:15:00 -0400 3229 false Tax Readiness: Federal tax opportunities and strategies to increase cash flow Tax Readiness: Federal tax opportunities and strategies to increase cash flow Julie Allen, George Manousos, Christine Turgeon, Christopher Call https://download.pwc.com/us/podcasts/tax-reform-readiness/trseries-fed-tax-opportunities-strategies-to-increase-cash-flow.mp3 Tue, 07 Apr 2020 09:15:00 -0400 3458 false Tax Readiness: CARES Act - C-Suite funding implications Tax Readiness: CARES Act - C-Suite funding implications Pam Olson, Dietmar Serbee, Steven Fleming, Adam Kennedy, John May https://download.pwc.com/us/podcasts/tax-reform-readiness/trseries-cares-act-c-suite-funding.mp3 Mon, 06 Apr 2020 09:15:00 -0400 3553 false 2020 Tax Policy Outlook: An energy, utilities, and mining perspective 2020 Tax Policy Outlook: An energy, utilities, and mining perspective Maria Collman, Ernesto Galvan, Salvatore Montalbano, and Pavithra Mani https://download.pwc.com/us/podcasts/tax-reform-readiness/2020-tax-policy-outlook-an-energy-utilities-and-mining-perspective.mp3 Thu, 20 Feb 2020 08:15:00 -0500 1688 false Tax Readiness: Proposed Regulations under Section 162(m) - Part 2 Tax Readiness: Proposed Regulations under Section 162(m) - Part 2 George Manousos, Audrey Ellis, Susan Lennon, and Sharmon Priaulx https://download.pwc.com/us/podcasts/tax-reform-readiness/trseries-sec-162m-regs-pt2.mp3 Wed, 22 Jan 2020 08:15:00 -0500 2035 false Tax Readiness: Proposed Regulations under Section 162(m) - Part 1 Tax Readiness: Proposed Regulations under Section 162(m) - Part 1 George Manousos, Audrey Ellis, Susan Lennon, and Sharmon Priaulx https://download.pwc.com/us/podcasts/tax-reform-readiness/trseries-sec-162m-regs-pt1.mp3 Wed, 22 Jan 2020 08:15:00 -0500 1593 false Tax Readiness: Understanding the new Opportunity Zone guidance and how it applies to businesses and investors - Part 2 Tax Readiness: Understanding the new Opportunity Zone guidance and how it applies to businesses and investors - Part 2 Adam Feuerstein, Steven Kennedy, Julanne Allen, and Sanjeev Magoon https://download.pwc.com/us/podcasts/tax-reform-readiness/trseries-understanding-opportunity-zone-guidance-pt2.mp3 Tue, 14 Jan 2020 08:15:00 -0500 2016 false Tax Readiness: Understanding the new Opportunity Zone guidance and how it applies to businesses and investors - Part 1 Tax Readiness: Understanding the new Opportunity Zone guidance and how it applies to businesses and investors - Part 1 Adam Feuerstein, Steven Kennedy, Julanne Allen, and Sanjeev Magoon https://download.pwc.com/us/podcasts/tax-reform-readiness/trseries-understanding-opportunity-zone-guidance-pt1.mp3 Tue, 14 Jan 2020 08:15:00 -0500 1484 false Tax Readiness: Q4 Financial reporting considerations - Part 2 Tax Readiness: Q4 Financial reporting considerations - Part 2 Damien Boudreau, Jennifer Spang, and Ryan Weldon https://download.pwc.com/us/podcasts/tax-reform-readiness/trseries-q4-financial-reporting-considerations-pt2.mp3 Wed, 18 Dec 2019 08:15:00 -0500 1690 false Tax Readiness: Q4 Financial reporting considerations - Part 1 Tax Readiness: Q4 Financial reporting considerations - Part 1 Damien Boudreau, Jennifer Spang, and Ryan Weldon https://download.pwc.com/us/podcasts/tax-reform-readiness/trseries-q4-financial-reporting-considerations-pt1.mp3 Wed, 18 Dec 2019 08:15:00 -0500 1595 false Tax Readiness: Profit reallocation and a global minimum tax - Part 2 Tax Readiness: Profit reallocation and a global minimum tax - Part 2 Pam Olson, Will Morris, Kartikeya Singh, and Karl Russo https://download.pwc.com/us/podcasts/tax-reform-readiness/trseries-profit-reallocation-global-min-tax-pt2.mp3 Tue, 17 Dec 2019 08:15:00 -0500 1128 false Tax Readiness: Profit reallocation and a global minimum tax - Part 1 Tax Readiness: Profit reallocation and a global minimum tax - Part 1 Pam Olson, Will Morris, Kartikeya Singh, and Karl Russo https://download.pwc.com/us/podcasts/tax-reform-readiness/trseries-profit-reallocation-global-min-tax-pt1.mp3 Tue, 17 Dec 2019 08:15:00 -0500 2317 false Tax Readiness: The Final and Proposed FTC Regulations - Part 2 Tax Readiness: The Final and Proposed FTC Regulations - Part 2 Mike DiFronzo, Mike Urse, Elizabeth Nelson, David Sotos, and Ninee Dewar https://download.pwc.com/us/podcasts/tax-reform-readiness/tr-series-ftc-regs-pt2.mp3 Mon, 16 Dec 2019 08:15:00 -0500 1665 false Tax Readiness: The Final and Proposed FTC Regulations - Part 1 Tax Readiness: The Final and Proposed FTC Regulations - Part 1 Mike DiFronzo, Mike Urse, Elizabeth Nelson, David Sotos, and Ninee Dewar https://download.pwc.com/us/podcasts/tax-reform-readiness/tr-series-ftc-regs-pt1.mp3 Mon, 16 Dec 2019 08:15:00 -0500 1860 false Tax Readiness: Key issues under final and proposed bonus depreciation regulations - Part 1 Tax Readiness: Key issues under final and proposed bonus depreciation regulations - Part 1 Annette Smith, Robert Honigman, Jason Black, Sara Logan https://download.pwc.com/us/podcasts/tax-reform-readiness/trseries-bonus-dep-regs-pt1.mp3 Thu, 17 Oct 2019 09:38:00 -0400 1760 false Tax Readiness: Recession of not, how troubled businesses will be affected by Section 382 proposed regulations - Part 2 Tax Readiness: Recession of not, how troubled businesses will be affected by Section 382 proposed regulations - Part 2 George Manousos, Christopher Call, Jason Black, and Kate Abdoo https://download.pwc.com/us/podcasts/tax-reform-readiness/trseries-sec-382-proposed-regs-pt2.mp3 Wed, 16 Oct 2019 09:38:00 -0400 1941 false Tax Readiness: Recession of not, how troubled businesses will be affected by Section 382 proposed regulations - Part 1 Tax Readiness: Recession of not, how troubled businesses will be affected by Section 382 proposed regulations - Part 1 George Manousos, Christopher Call, Jason Black, and Kate Abdoo https://download.pwc.com/us/podcasts/tax-reform-readiness/trseries-sec-382-proposed-regs-pt1.mp3 Wed, 16 Oct 2019 09:38:00 -0400 1438 false Tax Readiness: Section 451 proposed regulations: Advance payments under new Section 451(c) and method changes - Part 2 Tax Readiness: Section 451 proposed regulations: Advance payments under new Section 451(c) and method changes - Part 2 George Manousos, Christopher Call, Jason Black, and Kate Abdoo https://download.pwc.com/us/podcasts/tax-reform-readiness/trseries-sec-451-proposed-regs-pt2.mp3 Tue, 01 Oct 2019 09:38:00 -0400 1059 false Tax Readiness: Section 451 proposed regulations: Advance payments under new Section 451(c) and method changes - Part 1 Tax Readiness: Section 451 proposed regulations: Advance payments under new Section 451(c) and method changes - Part 1 George Manousos, Christopher Call, Jason Black, and Kate Abdoo https://download.pwc.com/us/podcasts/tax-reform-readiness/trseries-sec-451-proposed-regs-pt1.mp3 Tue, 01 Oct 2019 09:38:00 -0400 2458 false Tax Readiness: Section 451 proposed regulations: The all-events test under new Section 451(b) - Part 2 Tax Readiness: Section 451 proposed regulations: The all-events test under new Section 451(b) - Part 2 George Manousos, Cristy Turgeon, Michael Bauer, Kate Abdoo https://download.pwc.com/us/podcasts/tax-reform-readiness/trseries-sec-451-proposed-regs-all-event-test-pt2.mp3 Thu, 26 Sep 2019 09:38:00 -0400 1560 false Tax Readiness: Section 451 proposed regulations: The all-events test under new Section 451(b) - Part 1 Tax Readiness: Section 451 proposed regulations: The all-events test under new Section 451(b) - Part 1 George Manousos, Cristy Turgeon, Michael Bauer, Kate Abdoo https://download.pwc.com/us/podcasts/tax-reform-readiness/trseries-sec-451-proposed-regs-all-event-test-pt1.mp3 Thu, 26 Sep 2019 09:38:00 -0400 1973 false Tax Readiness: Lifting the Cloud - what companies ought to know about the new Cloud Computing and Digital Content regulations - Part 2 Tax Readiness: Lifting the Cloud - what companies ought to know about the new Cloud Computing and Digital Content regulations - Part 2 Rebecca Lee, Matthew Chen, Marco Fiaccadori, Sara Logan, Christine Flohr https://download.pwc.com/us/podcasts/tax-reform-readiness/trseries-cloud-computing-and-dig-content-regs-pt2.mp3 Wed, 18 Sep 2019 09:38:00 -0400 1543 false Tax Readiness: Lifting the Cloud - what companies ought to know about the new Cloud Computing and Digital Content regulations - Part 1 Tax Readiness: Lifting the Cloud - what companies ought to know about the new Cloud Computing and Digital Content regulations - Part 1 Rebecca Lee, Matthew Chen, Marco Fiaccadori, Sara Logan, Christine Flohr https://download.pwc.com/us/podcasts/tax-reform-readiness/trseries-cloud-computing-and-dig-content-regs-pt1.mp3 Wed, 18 Sep 2019 09:38:00 -0400 1890 false Tax Readiness: A year after Wayfair: How do marketplace sellers and facilitators comply with indirect taxes? - Part 2 Tax Readiness: A year after Wayfair: How do marketplace sellers and facilitators comply with indirect taxes? - Part 2 George Famalett, Susan Haffield, Dorothy Lo https://download.pwc.com/us/podcasts/tax-reform-readiness/trseries-wayfair-a-year-later-pt2.mp3 Wed, 11 Sep 2019 09:38:00 -0400 1741 false Tax Readiness: A year after Wayfair: How do marketplace sellers and facilitators comply with indirect taxes? - Part 1 Tax Readiness: A year after Wayfair: How do marketplace sellers and facilitators comply with indirect taxes? - Part 1 George Famalett, Susan Haffield, Dorothy Lo https://download.pwc.com/us/podcasts/tax-reform-readiness/trseries-wayfair-a-year-later-pt1.mp3 Wed, 11 Sep 2019 09:38:00 -0400 1347 false Tax Readiness: A fresh look at stewardship expenses - Part 2 Tax Readiness: A fresh look at stewardship expenses - Part 2 Ninee Dewar, Mike Urse, Christopher Desmond, Prae Kriengwatana https://download.pwc.com/us/podcasts/tax-reform-readiness/trseries-stewardship-expenses-pt2.mp3 Wed, 24 Jul 2019 09:38:00 -0400 1711 false Tax Readiness: A fresh look at stewardship expenses - Part 1 Tax Readiness: A fresh look at stewardship expenses - Part 1 Ninee Dewar, Mike Urse, Christopher Desmond, Prae Kriengwatana https://download.pwc.com/us/podcasts/tax-reform-readiness/trseries-stewardship-expenses-pt1.mp3 Wed, 24 Jul 2019 09:38:00 -0400 1759 false Tax Readiness: The dividend received deduction regulations - Part 2 Tax Readiness: The dividend received deduction regulations - Part 2 Julie Allen, Martin Collins, Ninee Dewar, Aaron Junge https://download.pwc.com/us/podcasts/tax-reform-readiness/trseries-drd-reg-pt2.mp3 Thu, 11 Jul 2019 09:38:00 -0400 1769 false Tax Readiness: The dividend received deduction regulations - Part 1 Tax Readiness: The dividend received deduction regulations - Part 1 Julie Allen, Martin Collins, Ninee Dewar, Aaron Junge https://download.pwc.com/us/podcasts/tax-reform-readiness/trseries-drd-reg-pt1.mp3 Thu, 11 Jul 2019 09:38:00 -0400 1643 false Tax Readiness: Q2 financial reporting considerations - Part 2 Tax Readiness: Q2 financial reporting considerations - Part 2 Rick Levin, Damien Boudreau, Jennifer Spang, and Kassie Bauman https://download.pwc.com/us/podcasts/tax-reform-readiness/trseries-q2-2019-financial-reporting-considerations-pt2.mp3 Wed, 26 Jun 2019 09:40:00 -0400 1831 false Tax Readiness: Q2 financial reporting considerations - Part 1 Tax Readiness: Q2 financial reporting considerations - Part 1 Rick Levin, Damien Boudreau, Jennifer Spang, and Kassie Bauman https://download.pwc.com/us/podcasts/tax-reform-readiness/trseries-q2-2019-financial-reporting-considerations-pt1.mp3 Wed, 26 Jun 2019 09:38:00 -0400 1477 false Tax Readiness: Q1 Financial reporting considerations - Part 3 Tax Readiness: Q1 Financial reporting considerations - Part 3 Rick Levin, Luke Cherveny, Amber Wayland, and Brian Croteau https://download.pwc.com/us/podcasts/tax-reform-readiness/trseries-q1-financial-reporting-considerations-pt3.mp3 Wed, 27 Mar 2019 09:38:00 -0400 1224 false Tax Readiness: Q1 Financial reporting considerations - Part 2 Tax Readiness: Q1 Financial reporting considerations - Part 2 Rick Levin, Luke Cherveny, Amber Wayland, and Brian Croteau https://download.pwc.com/us/podcasts/tax-reform-readiness/trseries-q1-financial-reporting-considerations-pt2.mp3 Wed, 27 Mar 2019 09:38:00 -0400 1027 false Tax Readiness: Q1 Financial reporting considerations - Part 1 Tax Readiness: Q1 Financial reporting considerations - Part 1 Rick Levin, Luke Cherveny, Amber Wayland, and Brian Croteau https://download.pwc.com/us/podcasts/tax-reform-readiness/trseries-q1-financial-reporting-considerations-pt1.mp3 Wed, 27 Mar 2019 09:38:00 -0400 1150 false Tax Readiness: State tax reform implication - Part 3 Tax Readiness: State tax reform implication - Part 3 Eric Burkheiser, Jim Manley, Tina Skidmore, and Rebecca Lee https://download.pwc.com/us/podcasts/tax-reform-readiness/trseries-state-tax-reform-implications-pt3.mp3 Wed, 20 Mar 2019 09:38:00 -0400 1269 false Tax Readiness: State tax reform implication - Part 2 Tax Readiness: State tax reform implication - Part 2 Eric Burkheiser, Jim Manley, Tina Skidmore, and Rebecca Lee https://download.pwc.com/us/podcasts/tax-reform-readiness/trseries-state-tax-reform-implications-pt2.mp3 Wed, 20 Mar 2019 09:38:00 -0400 1021 false Tax Readiness: State tax reform implication - Part 1 Tax Readiness: State tax reform implication - Part 1 Eric Burkheiser, Jim Manley, Tina Skidmore, and Rebecca Lee https://download.pwc.com/us/podcasts/tax-reform-readiness/trseries-state-tax-reform-implications-pt1.mp3 Wed, 20 Mar 2019 09:38:00 -0400 1190 false Tax Readiness: Maximizing your FDII sense (the proposed Section 250 regulations) - Part 3 Tax Readiness: Maximizing your FDII sense (the proposed Section 250 regulations) - Part 3 Mike DiFronzo, Ninee Dewar, Olya Stuber, and Kartikeya Singh https://download.pwc.com/us/podcasts/tax-reform-readiness/trseries-maximizing-fdii-sense-pt3.mp3 Thu, 14 Mar 2019 09:38:00 -0400 786 false Tax Readiness: Maximizing your FDII sense (the proposed Section 250 regulations) - Part 2 Tax Readiness: Maximizing your FDII sense (the proposed Section 250 regulations) - Part 2 Mike DiFronzo, Ninee Dewar, Olya Stuber, and Kartikeya Singh https://download.pwc.com/us/podcasts/tax-reform-readiness/trseries-maximizing-fdii-sense-pt2.mp3 Thu, 14 Mar 2019 09:38:00 -0400 1581 false Tax Readiness: Maximizing your FDII sense (the proposed Section 250 regulations) - Part 1 Tax Readiness: Maximizing your FDII sense (the proposed Section 250 regulations) - Part 1 Mike DiFronzo, Ninee Dewar, Olya Stuber, and Kartikeya Singh https://download.pwc.com/us/podcasts/tax-reform-readiness/trseries-maximizing-fdii-sense-pt1.mp3 Thu, 14 Mar 2019 09:38:00 -0400 1232 false Tax Readiness: What your treasurers really need to know about tax reform - Part 3 Tax Readiness: What your treasurers really need to know about tax reform - Part 3 Rebecca Lee, Pat Brown, Marco Fiaccadori, and Robert Vettoretti https://download.pwc.com/us/podcasts/tax-reform-readiness/trseries-tax-reform-for-treasurers-pt3.mp3 Wed, 13 Mar 2019 09:38:00 -0400 1258 false Tax Readiness: What your treasurers really need to know about tax reform - Part 2 Tax Readiness: What your treasurers really need to know about tax reform - Part 2 Rebecca Lee, Pat Brown, Marco Fiaccadori, and Robert Vettoretti https://download.pwc.com/us/podcasts/tax-reform-readiness/trseries-tax-reform-for-treasurers-pt2.mp3 Wed, 13 Mar 2019 09:38:00 -0400 1446 false Tax Readiness: What your treasurers really need to know about tax reform - Part 1 Tax Readiness: What your treasurers really need to know about tax reform - Part 1 Rebecca Lee, Pat Brown, Marco Fiaccadori, and Robert Vettoretti https://download.pwc.com/us/podcasts/tax-reform-readiness/trseries-tax-reform-for-treasurers-pt1.mp3 Wed, 13 Mar 2019 09:38:00 -0400 959 false Tax Readiness: Let’s learn A TAD about substance -- an EU and OECD update - Part 3 Tax Readiness: Let’s learn A TAD about substance -- an EU and OECD update - Part 3 Doug McHoney, Joni Geuther, Maarten Maaskant, and David Ernick https://download.pwc.com/us/podcasts/tax-reform-readiness/trseries-atad-pt3.mp3 Thu, 07 Mar 2019 08:38:00 -0500 1075 false Tax Readiness: Let’s learn A TAD about substance -- an EU and OECD update - Part 2 Tax Readiness: Let’s learn A TAD about substance -- an EU and OECD update - Part 2 Doug McHoney, Joni Geuther, Maarten Maaskant, and David Ernick https://download.pwc.com/us/podcasts/tax-reform-readiness/trseries-atad-pt2.mp3 Thu, 07 Mar 2019 08:38:00 -0500 1248 false Tax Readiness: Let’s learn A TAD about substance -- an EU and OECD update - Part 1 Tax Readiness: Let’s learn A TAD about substance -- an EU and OECD update - Part 1 Doug McHoney, Joni Geuther, Maarten Maaskant, and David Ernick https://download.pwc.com/us/podcasts/tax-reform-readiness/trseries-atad-pt1.mp3 Thu, 07 Mar 2019 08:38:00 -0500 1160 false Tax Readiness: Issues under the final Section 199A regulations - Part 3 Tax Readiness: Issues under the final Section 199A regulations - Part 3 George Manousos, Adam Feuerstein, Michael Hauswirth, and Shari Forman https://download.pwc.com/us/podcasts/tax-reform-readiness/trrseries-final-199a-regs-pt3.mp3 Tue, 12 Feb 2019 08:38:00 -0500 1113 false Tax Readiness: Issues under the final Section 199A regulations - Part 2 Tax Readiness: Issues under the final Section 199A regulations - Part 2 George Manousos, Adam Feuerstein, Michael Hauswirth, and Shari Forman https://download.pwc.com/us/podcasts/tax-reform-readiness/trrseries-final-199a-regs-pt2.mp3 Tue, 12 Feb 2019 08:38:00 -0500 1299 false Tax Readiness: Issues under the final Section 199A regulations - Part 1 Tax Readiness: Issues under the final Section 199A regulations - Part 1 George Manousos, Adam Feuerstein, Michael Hauswirth, and Shari Forman https://download.pwc.com/us/podcasts/tax-reform-readiness/trrseries-final-199a-regs-pt1.mp3 Tue, 12 Feb 2019 08:38:00 -0500 1199 false Tax Readiness: Top policy trends and an outlook for 2019 - Part 3 Tax Readiness: Top policy trends and an outlook for 2019 - Part 3 Scott McCandless, Jonathan Lieber, Alison Kutler, and Janice Mays https://download.pwc.com/us/podcasts/tax-reform-readiness/trrseries-policy-trends-outlook-2019-pt3.mp3 Thu, 31 Jan 2019 08:38:00 -0500 1365 false Tax Readiness: Top policy trends and an outlook for 2019 - Part 2 Tax Readiness: Top policy trends and an outlook for 2019 - Part 2 Scott McCandless, Jonathan Lieber, Alison Kutler, and Janice Mays https://download.pwc.com/us/podcasts/tax-reform-readiness/trrseries-policy-trends-outlook-2019-pt2.mp3 Thu, 31 Jan 2019 08:38:00 -0500 1019 false Tax Readiness: Top policy trends and an outlook for 2019 - Part 1 Tax Readiness: Top policy trends and an outlook for 2019 - Part 1 Scott McCandless, Jonathan Lieber, Alison Kutler, and Janice Mays https://download.pwc.com/us/podcasts/tax-reform-readiness/trrseries-policy-trends-outlook-2019-pt1.mp3 Thu, 31 Jan 2019 08:38:00 -0500 1086 false Tax Readiness: Finally final: The section 965 regulations - Part 3 Tax Readiness: Finally final: The section 965 regulations - Part 3 Mike DiFronzo, Mike Urse, Elizabeth Nelson, and Ninee Dewar https://download.pwc.com/us/podcasts/tax-reform-readiness/trrseries-final-965-regs-pt3.mp3 Wed, 23 Jan 2019 08:38:00 -0500 1121 false Tax Readiness: Finally final: The section 965 regulations - Part 2 Tax Readiness: Finally final: The section 965 regulations - Part 2 Mike DiFronzo, Mike Urse, Elizabeth Nelson, and Ninee Dewar https://download.pwc.com/us/podcasts/tax-reform-readiness/trrseries-final-965-regs-pt2.mp3 Wed, 23 Jan 2019 08:38:00 -0500 1301 false Tax Readiness: Finally final: The section 965 regulations - Part 1 Tax Readiness: Finally final: The section 965 regulations - Part 1 Mike DiFronzo, Mike Urse, Elizabeth Nelson, and Ninee Dewar https://download.pwc.com/us/podcasts/tax-reform-readiness/trrseries-final-965-regs-pt1.mp3 Wed, 23 Jan 2019 08:38:00 -0500 1236 false Tax Readiness: Your new year’s resolution — learn about the section 245A and 267A regulations - Part 3 Tax Readiness: Your new year’s resolution — learn about the section 245A and 267A regulations - Part 3 Bernard Moens, Rebecca Lee, Marty Hunter, and Nils Cousin https://download.pwc.com/us/podcasts/tax-reform-readiness/trrseries-sec-245A-267A-regs-pt3.mp3 Tue, 15 Jan 2019 08:38:00 -0500 689 false Tax Readiness: Your new year’s resolution — learn about the section 245A and 267A regulations - Part 2 Tax Readiness: Your new year’s resolution — learn about the section 245A and 267A regulations - Part 2 Bernard Moens, Rebecca Lee, Marty Hunter, and Nils Cousin https://download.pwc.com/us/podcasts/tax-reform-readiness/trrseries-sec-245A-267A-regs-pt2.mp3 Tue, 15 Jan 2019 08:38:00 -0500 1435 false Tax Readiness: Your new year’s resolution — learn about the section 245A and 267A regulations - Part 1 Tax Readiness: Your new year’s resolution — learn about the section 245A and 267A regulations - Part 1 Bernard Moens, Rebecca Lee, Marty Hunter, and Nils Cousin https://download.pwc.com/us/podcasts/tax-reform-readiness/trrseries-sec-245A-267A-regs-pt1.mp3 Tue, 15 Jan 2019 08:38:00 -0500 1039 false Tax reform readiness: We got the BEAT (proposed regulations) - Part 3 Tax reform readiness: We got the BEAT (proposed regulations) - Part 3 Mike DiFronzo, Alex Voloshko, Kartikeya Singh, and Eileen Scott https://download.pwc.com/us/podcasts/tax-reform-readiness/trrseries-we-got-the-beat-pt3.mp3 Wed, 19 Dec 2018 08:38:00 -0500 778 false Tax reform readiness: We got the BEAT (proposed regulations) - Part 2 Tax reform readiness: We got the BEAT (proposed regulations) - Part 2 Mike DiFronzo, Alex Voloshko, Kartikeya Singh, and Eileen Scott https://download.pwc.com/us/podcasts/tax-reform-readiness/trrseries-we-got-the-beat-pt2.mp3 Wed, 19 Dec 2018 08:38:00 -0500 795 false Tax reform readiness: We got the BEAT (proposed regulations) - Part 1 Tax reform readiness: We got the BEAT (proposed regulations) - Part 1 Mike DiFronzo, Alex Voloshko, Kartikeya Singh, and Eileen Scott https://download.pwc.com/us/podcasts/tax-reform-readiness/trrseries-we-got-the-beat-pt1.mp3 Wed, 19 Dec 2018 08:38:00 -0500 1243 false Tax reform readiness: The FTC regulations - Credit given (maybe) where credit is due - Part 3 Tax reform readiness: The FTC regulations - Credit given (maybe) where credit is due - Part 3 Mike DiFronzo, Mike Urse, Ninee Dewar, and John Harrell https://download.pwc.com/us/podcasts/tax-reform-readiness/trrseries-ftc-regulations-pt3.mp3 Wed, 12 Dec 2018 08:38:00 -0500 775 false Tax reform readiness: The FTC regulations - Credit given (maybe) where credit is due - Part 2 Tax reform readiness: The FTC regulations - Credit given (maybe) where credit is due - Part 2 Mike DiFronzo, Mike Urse, Ninee Dewar, and John Harrell https://download.pwc.com/us/podcasts/tax-reform-readiness/trrseries-ftc-regulations-pt2.mp3 Wed, 12 Dec 2018 08:38:00 -0500 1578 false Tax reform readiness: The FTC regulations - Credit given (maybe) where credit is due - Part 1 Tax reform readiness: The FTC regulations - Credit given (maybe) where credit is due - Part 1 Mike DiFronzo, Mike Urse, Ninee Dewar, and John Harrell https://download.pwc.com/us/podcasts/tax-reform-readiness/trrseries-ftc-regulations-pt1.mp3 Wed, 12 Dec 2018 08:38:00 -0500 650 false Tax reform readiness: Practical reactions to the Section 163(j) proposed regulations - Part 3 Tax reform readiness: Practical reactions to the Section 163(j) proposed regulations - Part 3 Rebecca Lee, Matthew Chen, Susan Conklin, and Karen Lohnes https://download.pwc.com/us/podcasts/tax-reform-readiness/trrseries-163j-practical-reactions-pt3.mp3 Thu, 06 Dec 2018 08:38:00 -0500 1017 false Tax reform readiness: Practical reactions to the Section 163(j) proposed regulations - Part 2 Tax reform readiness: Practical reactions to the Section 163(j) proposed regulations - Part 2 Rebecca Lee, Matthew Chen, Susan Conklin, and Karen Lohnes https://download.pwc.com/us/podcasts/tax-reform-readiness/trrseries-163j-practical-reactions-pt2.mp3 Thu, 06 Dec 2018 08:38:00 -0500 1168 false Tax reform readiness: Practical reactions to the Section 163(j) proposed regulations - Part 1 Tax reform readiness: Practical reactions to the Section 163(j) proposed regulations - Part 1 Rebecca Lee, Matthew Chen, Susan Conklin, and Karen Lohnes https://download.pwc.com/us/podcasts/tax-reform-readiness/trrseries-163j-practical-reactions-pt1.mp3 Thu, 06 Dec 2018 08:38:00 -0500 1152 false Tax reform readiness: Year end state tax considerations - Part 3 Tax reform readiness: Year end state tax considerations - Part 3 Ken Kuykendall, Rob Ozmun, Maureen Pechacek, and Amber Wayland https://download.pwc.com/us/podcasts/tax-reform-readiness/trrseries-yr-end-state-tax-considerations-pt3.mp3 Wed, 05 Dec 2018 08:38:00 -0500 597 false Tax reform readiness: Year end state tax considerations - Part 2 Tax reform readiness: Year end state tax considerations - Part 2 Ken Kuykendall, Rob Ozmun, Maureen Pechacek, and Amber Wayland https://download.pwc.com/us/podcasts/tax-reform-readiness/trrseries-yr-end-state-tax-considerations-pt2.mp3 Wed, 05 Dec 2018 08:38:00 -0500 1188 false Tax reform readiness: Year end state tax considerations - Part 1 Tax reform readiness: Year end state tax considerations - Part 1 Ken Kuykendall, Rob Ozmun, Maureen Pechacek, and Amber Wayland https://download.pwc.com/us/podcasts/tax-reform-readiness/trrseries-yr-end-state-tax-considerations-pt1.mp3 Wed, 05 Dec 2018 08:38:00 -0500 1311 false Tax reform readiness: Quarterly tax accounting considerations - Part 3 Tax reform readiness: Quarterly tax accounting considerations - Part 3 Rick Levin, Jennifer Spang, Luke Cherveny, and Tracy Hammond https://download.pwc.com/us/podcasts/tax-reform-readiness/trrseries-qtrly-tax-accounting-pt3.mp3 Wed, 03 Oct 2018 09:38:00 -0400 786 false Tax reform readiness: Quarterly tax accounting considerations - Part 2 Tax reform readiness: Quarterly tax accounting considerations - Part 2 Rick Levin, Jennifer Spang, Luke Cherveny, and Tracy Hammond https://download.pwc.com/us/podcasts/tax-reform-readiness/trrseries-qtrly-tax-accounting-pt2.mp3 Wed, 03 Oct 2018 09:38:00 -0400 1024 false Tax reform readiness: Quarterly tax accounting considerations - Part 1 Tax reform readiness: Quarterly tax accounting considerations - Part 1 Rick Levin, Jennifer Spang, Luke Cherveny, and Tracy Hammond https://download.pwc.com/us/podcasts/tax-reform-readiness/trrseries-qtrly-tax-accounting-pt1.mp3 Wed, 03 Oct 2018 09:38:00 -0400 614 false Tax reform readiness: Initial guidance on new limits on executive compensation deductions - Part 3 Tax reform readiness: Initial guidance on new limits on executive compensation deductions - Part 3 Craig O’Donnell, Susan Lennon, Sharmon Priaulx, Bill McAlpine https://download.pwc.com/us/podcasts/tax-reform-readiness/trrseries-exec-comp-deductions-pt3.mp3 Wed, 26 Sep 2018 09:38:00 -0400 1246 false Tax reform readiness: Initial guidance on new limits on executive compensation deductions - Part 2 Tax reform readiness: Initial guidance on new limits on executive compensation deductions - Part 2 Craig O’Donnell, Susan Lennon, Sharmon Priaulx, Bill McAlpine https://download.pwc.com/us/podcasts/tax-reform-readiness/trrseries-exec-comp-deductions-pt2.mp3 Wed, 26 Sep 2018 09:38:00 -0400 938 false Tax reform readiness: Initial guidance on new limits on executive compensation deductions - Part 1 Tax reform readiness: Initial guidance on new limits on executive compensation deductions - Part 1 Craig O’Donnell, Susan Lennon, Sharmon Priaulx, Bill McAlpine https://download.pwc.com/us/podcasts/tax-reform-readiness/trrseries-exec-comp-deductions-pt1.mp3 Wed, 26 Sep 2018 09:38:00 -0400 1109 false Tax reform readiness: Overview of the GILTI regulations - Part 3 Tax reform readiness: Overview of the GILTI regulations - Part 3 Mike DiFronzo, Ninee Dewar, Nicole Hinton, and Marty Hunter https://download.pwc.com/us/podcasts/tax-reform-readiness/trrseries-gilti-regs-overview-pt3.mp3 Wed, 19 Sep 2018 09:38:00 -0400 990 false Tax reform readiness: Overview of the GILTI regulations - Part 2 Tax reform readiness: Overview of the GILTI regulations - Part 2 Mike DiFronzo, Ninee Dewar, Nicole Hinton, and Marty Hunter https://download.pwc.com/us/podcasts/tax-reform-readiness/trrseries-gilti-regs-overview-pt2.mp3 Wed, 19 Sep 2018 09:38:00 -0400 1778 false Tax reform readiness: Overview of the GILTI regulations - Part 1 Tax reform readiness: Overview of the GILTI regulations - Part 1 Mike DiFronzo, Ninee Dewar, Nicole Hinton, and Marty Hunter https://download.pwc.com/us/podcasts/tax-reform-readiness/trrseries-gilti-regs-overview-pt1.mp3 Wed, 19 Sep 2018 09:38:00 -0400 552 false Tax reform readiness: Selected issues from the proposed Section 965 regulations - Part 3 Tax reform readiness: Selected issues from the proposed Section 965 regulations - Part 3 Ken Kuykendall, Rebecca Lee, Elizabeth Nelson, and David Sotos https://download.pwc.com/us/podcasts/tax-reform-readiness/trrseries-section-965-issues-pt3.mp3 Wed, 05 Sep 2018 09:38:00 -0400 464 false Tax reform readiness: Selected issues from the proposed Section 965 regulations - Part 2 Tax reform readiness: Selected issues from the proposed Section 965 regulations - Part 2 Ken Kuykendall, Rebecca Lee, Elizabeth Nelson, and David Sotos https://download.pwc.com/us/podcasts/tax-reform-readiness/trrseries-section-965-issues-pt2.mp3 Wed, 05 Sep 2018 09:38:00 -0400 1338 false Tax reform readiness: Selected issues from the proposed Section 965 regulations - Part 1 Tax reform readiness: Selected issues from the proposed Section 965 regulations - Part 1 Ken Kuykendall, Rebecca Lee, Elizabeth Nelson, and David Sotos https://download.pwc.com/us/podcasts/tax-reform-readiness/trrseries-section-965-issues-pt1.mp3 Wed, 05 Sep 2018 09:38:00 -0400 1637 false Workforce mobility - the changing landscape Workforce mobility - the changing landscape David Nickson, Eileen Mullaney, and Rohit Sachdeva https://download.pwc.com/us/podcasts/tax-reform-readiness/trrseries-workforce-mobility-changing-landscape.mp3 Wed, 15 Aug 2018 09:38:00 -0400 360 false Workforce mobility - practical challenges Workforce mobility - practical challenges David Nickson, Blanca Kovari, and Mike Maali https://download.pwc.com/us/podcasts/tax-reform-readiness/trrseries-workforce-mobility-practical-challenges.mp3 Wed, 15 Aug 2018 09:38:00 -0400 346 false Tax reform readiness: Mobile workforce in the age of tax reform - Part 2 Tax reform readiness: Mobile workforce in the age of tax reform - Part 2 David Nickson, Eileen Mullaney, Blanca Kovari, Rohit Sachdeva, and Mike Maali https://download.pwc.com/us/podcasts/tax-reform-readiness/trrseries-mobile-workforce-pt2.mp3 Wed, 15 Aug 2018 09:38:00 -0400 1500 false Tax reform readiness: Mobile workforce in the age of tax reform - Part 1 Tax reform readiness: Mobile workforce in the age of tax reform - Part 1 David Nickson, Eileen Mullaney, Blanca Kovari, Rohit Sachdeva, and Mike Maali https://download.pwc.com/us/podcasts/tax-reform-readiness/trrseries-mobile-workforce-pt1.mp3 Wed, 15 Aug 2018 09:38:00 -0400 1130 false Tax reform readiness: Your EZ pass to the proposed 'toll charge' regulations - Part 3 Tax reform readiness: Your EZ pass to the proposed 'toll charge' regulations - Part 3 Ken Kuykendall, Doug McHoney, Elizabeth Nelson, Mike Urse, and Mike DiFronzo https://download.pwc.com/us/podcasts/tax-reform-readiness/trrseries-proposed-toll-charge-regs-pt3.mp3 Thu, 09 Aug 2018 09:38:00 -0400 743 false Tax reform readiness: Your EZ pass to the proposed 'toll charge' regulations - Part 2 Tax reform readiness: Your EZ pass to the proposed 'toll charge' regulations - Part 2 Ken Kuykendall, Doug McHoney, Elizabeth Nelson, Mike Urse, and Mike DiFronzo https://download.pwc.com/us/podcasts/tax-reform-readiness/trrseries-proposed-toll-charge-regs-pt2.mp3 Thu, 09 Aug 2018 09:38:00 -0400 685 false Tax reform readiness: Your EZ pass to the proposed 'toll charge' regulations - Part 1 Tax reform readiness: Your EZ pass to the proposed 'toll charge' regulations - Part 1 Ken Kuykendall, Doug McHoney, Elizabeth Nelson, Mike Urse, and Mike DiFronzo https://download.pwc.com/us/podcasts/tax-reform-readiness/trrseries-proposed-toll-charge-regs-pt1.mp3 Thu, 09 Aug 2018 09:38:00 -0400 1023 false Tax reform readiness: BEAT mechanics and selected issues - Part 3 Tax reform readiness: BEAT mechanics and selected issues - Part 3 Alexander Voloshko, Kathryn O'Brien, Christy Turgeon, Oren Penn https://download.pwc.com/us/podcasts/tax-reform-readiness/trrseries-beat-mechanics-pt3.mp3 Wed, 01 Aug 2018 09:38:00 -0400 837 false Tax reform readiness: BEAT mechanics and selected issues - Part 2 Tax reform readiness: BEAT mechanics and selected issues - Part 2 Alexander Voloshko, Kathryn O'Brien, Christy Turgeon, Oren Penn https://download.pwc.com/us/podcasts/tax-reform-readiness/trrseries-beat-mechanics-pt2.mp3 Wed, 01 Aug 2018 09:38:00 -0400 1274 false Tax reform readiness: BEAT mechanics and selected issues - Part 1 Tax reform readiness: BEAT mechanics and selected issues - Part 1 Alexander Voloshko, Kathryn O'Brien, Christy Turgeon, Oren Penn https://download.pwc.com/us/podcasts/tax-reform-readiness/trrseries-beat-mechanics-pt1.mp3 Wed, 01 Aug 2018 09:38:00 -0400 1360 false Tax reform readiness: State and local tax compliance considerations - Part 3 Tax reform readiness: State and local tax compliance considerations - Part 3 Eric Burkheiser, Tim Lapetina, Sarah Massimino, and Kim Krueger https://download.pwc.com/us/podcasts/tax-reform-readiness/trrseries-state-local-tax-comp-pt3.mp3 Wed, 25 Jul 2018 09:38:00 -0400 1044 false Tax reform readiness: State and local tax compliance considerations - Part 2 Tax reform readiness: State and local tax compliance considerations - Part 2 Eric Burkheiser, Tim Lapetina, Sarah Massimino, and Kim Krueger https://download.pwc.com/us/podcasts/tax-reform-readiness/trrseries-state-local-tax-comp-pt2.mp3 Wed, 25 Jul 2018 09:38:00 -0400 887 false Tax reform readiness: State and local tax compliance considerations - Part 1 Tax reform readiness: State and local tax compliance considerations - Part 1 Eric Burkheiser, Tim Lapetina, Sarah Massimino, and Kim Krueger https://download.pwc.com/us/podcasts/tax-reform-readiness/trrseries-state-local-tax-comp-pt1.mp3 Wed, 25 Jul 2018 09:38:00 -0400 1031 false Tax reform readiness: Changes to the definitions of intangibles under sections 367 and 482 Tax reform readiness: Changes to the definitions of intangibles under sections 367 and 482 Paige Hill, and David Ernick https://download.pwc.com/us/podcasts/tax-reform-readiness/trrseries-intangibles.mp3 Wed, 11 Jul 2018 09:38:00 -0400 342 false Tax reform readiness: Transforming your transfer pricing strategy in the new world order - Part 4 Tax reform readiness: Transforming your transfer pricing strategy in the new world order - Part 4 Paige Hill, David Ernick, Chris Desmond, Quyen Huynh https://download.pwc.com/us/podcasts/tax-reform-readiness/trrseries-ip-strategy-pt4.mp3 Wed, 11 Jul 2018 09:38:00 -0400 772 false Tax reform readiness: Transforming your transfer pricing strategy in the new world order - Part 3 Tax reform readiness: Transforming your transfer pricing strategy in the new world order - Part 3 Paige Hill, David Ernick, Chris Desmond, Quyen Huynh https://download.pwc.com/us/podcasts/tax-reform-readiness/trrseries-ip-strategy-pt3.mp3 Wed, 11 Jul 2018 09:38:00 -0400 674 false Tax reform readiness: Transforming your transfer pricing strategy in the new world order - Part 2 Tax reform readiness: Transforming your transfer pricing strategy in the new world order - Part 2 Paige Hill, David Ernick, Chris Desmond, Quyen Huynh https://download.pwc.com/us/podcasts/tax-reform-readiness/trrseries-ip-strategy-pt2.mp3 Wed, 11 Jul 2018 09:38:00 -0400 542 false Tax reform readiness: Transforming your transfer pricing strategy in the new world order - Part 1 Tax reform readiness: Transforming your transfer pricing strategy in the new world order - Part 1 Paige Hill, David Ernick, Chris Desmond, Quyen Huynh https://download.pwc.com/us/podcasts/tax-reform-readiness/trrseries-ip-strategy-pt1.mp3 Wed, 11 Jul 2018 09:38:00 -0400 1119 false Q2 income tax accounting Q2 income tax accounting Rick Levin and Luke Cherveny https://download.pwc.com/us/podcasts/tax-reform-readiness/trrseries-q2-income-tax-accounting.mp3 Thu, 28 Jun 2018 09:38:00 -0400 509 false Tax reform readiness: A focus on Multilateral Instruments Tax reform readiness: A focus on Multilateral Instruments Bernard Moens, and Lissett Tautfest https://download.pwc.com/us/podcasts/tax-reform-readiness/trrseries-mli.mp3 Wed, 30 May 2018 09:38:00 -0400 308 false Tax reform readiness: A global company perspective - Part 2 Tax reform readiness: A global company perspective - Part 2 Ken Kuykendall, Chris Kong, Bernard Moens, and Lissett Tautfest https://download.pwc.com/us/podcasts/tax-reform-readiness/trrseries-global-perspective-pt2.mp3 Wed, 30 May 2018 09:38:00 -0400 1722 false Tax reform readiness: A global company perspective - Part 1 Tax reform readiness: A global company perspective - Part 1 Ken Kuykendall, Chris Kong, Bernard Moens, and Lissett Tautfest https://download.pwc.com/us/podcasts/tax-reform-readiness/trrseries-global-perspective-pt1.mp3 Wed, 30 May 2018 09:38:00 -0400 1077 false Customs and trade implications of US tax reform Customs and trade implications of US tax reform Anthony Tennariello https://download.pwc.com/us/podcasts/tax-reform-readiness/trrseries-customs-trade-implications.mp3 Wed, 23 May 2018 09:38:00 -0400 167 false Tax reform readiness: Business decision making in the post-tax reform world: early observations - Part 4 Tax reform readiness: Business decision making in the post-tax reform world: early observations - Part 4 Ken Kuykendall, Rafael Lander, Alex Voloshko, and Anthony Tennariello https://download.pwc.com/us/podcasts/tax-reform-readiness/trrseries-bus-dec-making-post-reform-pt4.mp3 Wed, 23 May 2018 09:38:00 -0400 924 false Tax reform readiness: Business decision making in the post-tax reform world: early observations - Part 3 Tax reform readiness: Business decision making in the post-tax reform world: early observations - Part 3 Ken Kuykendall, Rafael Lander, Alex Voloshko, and Anthony Tennariello https://download.pwc.com/us/podcasts/tax-reform-readiness/trrseries-bus-dec-making-post-reform-pt3.mp3 Wed, 23 May 2018 09:38:00 -0400 836 false Tax reform readiness: Business decision making in the post-tax reform world: early observations - Part 2 Tax reform readiness: Business decision making in the post-tax reform world: early observations - Part 2 Ken Kuykendall, Rafael Lander, Alex Voloshko, and Anthony Tennariello https://download.pwc.com/us/podcasts/tax-reform-readiness/trrseries-bus-dec-making-post-reform-pt2.mp3 Wed, 23 May 2018 09:38:00 -0400 801 false Tax reform readiness: Business decision making in the post-tax reform world: early observations - Part 1 Tax reform readiness: Business decision making in the post-tax reform world: early observations - Part 1 Ken Kuykendall, Rafael Lander, Alex Voloshko, and Anthony Tennariello https://download.pwc.com/us/podcasts/tax-reform-readiness/trrseries-bus-dec-making-post-reform-pt1.mp3 Wed, 23 May 2018 09:38:00 -0400 637 false Tax reform readiness: Process Automation Tax reform readiness: Process Automation Michelle Lee and Mike Engel https://download.pwc.com/us/podcasts/tax-reform-readiness/trrseries-process-automation-2.mp3 Wed, 16 May 2018 09:38:00 -0400 145 false Tax reform readiness: Intelligent Automation Tax reform readiness: Intelligent Automation Michelle Lee and Mike Engel https://download.pwc.com/us/podcasts/tax-reform-readiness/trrseries-process-automation-1.mp3 Wed, 16 May 2018 09:38:00 -0400 264 false Tax reform readiness: Today's emerging technologies for tax reform readiness - Part 2 Tax reform readiness: Today's emerging technologies for tax reform readiness - Part 2 Jeff Lower, Mike Engel, Michelle Lee, and Dr. Bjarne Berg https://download.pwc.com/us/podcasts/tax-reform-readiness/trrseries-emerging-technologies-pt2.mp3 Wed, 16 May 2018 09:38:00 -0400 1472 false Tax reform readiness: Today's emerging technologies for tax reform readiness - Part 1 Tax reform readiness: Today's emerging technologies for tax reform readiness - Part 1 Jeff Lower, Mike Engel, Michelle Lee, and Dr. Bjarne Berg https://download.pwc.com/us/podcasts/tax-reform-readiness/trrseries-emerging-technologies-pt1.mp3 Wed, 16 May 2018 09:38:00 -0400 1272 false Tax reform readiness: Tax reform and the impact on business activity from an M and A tax perspective Tax reform readiness: Tax reform and the impact on business activity from an M and A tax perspective Mark Boyer, Karen Lohnes, and Stephanie Hogue https://download.pwc.com/us/podcasts/tax-reform-readiness/trrseries-m_a-deals.mp3 Wed, 09 May 2018 09:38:00 -0400 277 false Tax reform readiness: Impact on deals and JV alliances - Part 3 Tax reform readiness: Impact on deals and JV alliances - Part 3 Ken Kuykendall, Mark Boyer, Karen Lohnes, and Stephanie Hogue https://download.pwc.com/us/podcasts/tax-reform-readiness/trrseries-deals-jv-alliances-pt3.mp3 Wed, 09 May 2018 09:38:00 -0400 848 false Tax reform readiness: Impact on deals and JV alliances - Part 2 Tax reform readiness: Impact on deals and JV alliances - Part 2 Ken Kuykendall, Mark Boyer, Karen Lohnes, and Stephanie Hogue https://download.pwc.com/us/podcasts/tax-reform-readiness/trrseries-deals-jv-alliances-pt2.mp3 Wed, 09 May 2018 09:38:00 -0400 539 false Tax reform readiness: Impact on deals and JV alliances - Part 1 Tax reform readiness: Impact on deals and JV alliances - Part 1 Ken Kuykendall, Mark Boyer, Karen Lohnes, and Stephanie Hogue https://download.pwc.com/us/podcasts/tax-reform-readiness/trrseries-deals-jv-alliances-pt1.mp3 Wed, 09 May 2018 09:38:00 -0400 1722 false Key considerations regarding IRS notices 965 and 163j Key considerations regarding IRS notices 965 and 163j Mike DiFronzo and Elizabeth Nelson https://download.pwc.com/us/podcasts/tax-reform-readiness/trrseries-irs-guidance-163j-965.mp3 Thu, 03 May 2018 09:38:00 -0400 270 false Tax reform readiness Recent IRS tax reform guidance - Part 3 Tax reform readiness Recent IRS tax reform guidance - Part 3 Ken Kuykendall, Mike DiFronzo, Quyen Hunyh, and Elizabeth Nelson https://download.pwc.com/us/podcasts/tax-reform-readiness/trrseries-irs-guidance-pt3.mp3 Thu, 03 May 2018 09:38:00 -0400 430 false Tax reform readiness Recent IRS tax reform guidance - Part 2 Tax reform readiness Recent IRS tax reform guidance - Part 2 Ken Kuykendall, Mike DiFronzo, Quyen Hunyh, and Elizabeth Nelson https://download.pwc.com/us/podcasts/tax-reform-readiness/trrseries-irs-guidance-pt2.mp3 Thu, 03 May 2018 09:38:00 -0400 1158 false Tax reform readiness: Recent IRS tax reform guidance - Part 1 Tax reform readiness: Recent IRS tax reform guidance - Part 1 Ken Kuykendall, Mike DiFronzo, Quyen Hunyh, and Elizabeth Nelson https://download.pwc.com/us/podcasts/tax-reform-readiness/trrseries-irs-guidance-pt1.mp3 Thu, 03 May 2018 09:38:00 -0400 1712 false Tax reform readiness: Considerations of international provisions Tax reform readiness: Considerations of international provisions Marco Fiaccadori and Mike Urse https://download.pwc.com/us/podcasts/tax-reform-readiness/trrseries-intl-prov-considerations.mp3 Wed, 02 May 2018 09:38:00 -0400 293 false Tax reform readiness: Interaction of international provisions - Part 3 Tax reform readiness: Interaction of international provisions - Part 3 Ken Kuykendall, Mike Urse, Sherry Grabow, and Marco Fiaccadori https://download.pwc.com/us/podcasts/tax-reform-readiness/trrseries-intl-provisions-interaction-pt3.mp3 Wed, 02 May 2018 09:38:00 -0400 1143 false Tax reform readiness: Interaction of international provisions - Part 2 Tax reform readiness: Interaction of international provisions - Part 2 Ken Kuykendall, Mike Urse, Sherry Grabow, and Marco Fiaccadori https://download.pwc.com/us/podcasts/tax-reform-readiness/trrseries-intl-provisions-interaction-pt2.mp3 Wed, 02 May 2018 09:38:00 -0400 887 false Tax reform readiness: Interaction of international provisions - Part 1 Tax reform readiness: Interaction of international provisions - Part 1 Ken Kuykendall, Mike Urse, Sherry Grabow, and Marco Fiaccadori https://download.pwc.com/us/podcasts/tax-reform-readiness/trrseries-intl-provisions-interaction-pt1.mp3 Wed, 02 May 2018 09:38:00 -0400 1258 false Tax reform readiness: Capitalizing on fixed asset opportunities post tax reform Tax reform readiness: Capitalizing on fixed asset opportunities post tax reform Brad White, Nina O'Connor, Tom Dunn, Anne Andrews https://download.pwc.com/us/podcasts/tax-reform-readiness/trrseries-fixed-assets.mp3 Wed, 18 Apr 2018 09:38:00 -0400 953 false Tax reform readiness: Are you capitalizing on your fixed asset opportunities? - Part 3 Tax reform readiness: Are you capitalizing on your fixed asset opportunities? - Part 3 Brad White, Nina O'Connor, Tom Dunn, Anne Andrews https://download.pwc.com/us/podcasts/tax-reform-readiness/trrseries-fao-pt3.mp3 Wed, 18 Apr 2018 09:38:00 -0400 704 false Tax reform readiness: Are you capitalizing on your fixed asset opportunities? - Part 2 Tax reform readiness: Are you capitalizing on your fixed asset opportunities? - Part 2 Brad White, Nina O'Connor, Tom Dunn, Anne Andrews https://download.pwc.com/us/podcasts/tax-reform-readiness/trrseries-fao-pt2.mp3 Wed, 18 Apr 2018 09:38:00 -0400 1498 false Tax reform readiness: Are you capitalizing on your fixed asset opportunities? - Part 1 Tax reform readiness: Are you capitalizing on your fixed asset opportunities? - Part 1 Brad White, Nina O'Connor, Tom Dunn, Anne Andrews https://download.pwc.com/us/podcasts/tax-reform-readiness/trrseries-fao-pt1.mp3 Wed, 18 Apr 2018 09:38:00 -0400 1106 false Tax reform readiness: Understanding how international provisions are impacting states Tax reform readiness: Understanding how international provisions are impacting states Rob Ozmun, Barbara Coulter, and Ken Lee https://download.pwc.com/us/podcasts/tax-reform-readiness/trrseries-state-implications.mp3 Wed, 11 Apr 2018 09:38:00 -0400 150 false Tax reform readiness: State and local tax implications of international provisions - Part 3 Tax reform readiness: State and local tax implications of international provisions - Part 3 Rob Ozmun, Barbara Coulter, Ken Lee, and Elizabeth Nelson https://download.pwc.com/us/podcasts/tax-reform-readiness/trrseries-salt-imp-intl-prov-pt3.mp3 Wed, 11 Apr 2018 09:38:00 -0400 992 false Tax reform readiness: State and local tax implications of international provisions - Part 2 Tax reform readiness: State and local tax implications of international provisions - Part 2 Rob Ozmun, Barbara Coulter, Ken Lee, and Elizabeth Nelson https://download.pwc.com/us/podcasts/tax-reform-readiness/trrseries-salt-imp-intl-prov-pt2.mp3 Wed, 11 Apr 2018 09:38:00 -0400 1772 false Tax reform readiness: State and local tax implications of international provisions - Part 1 Tax reform readiness: State and local tax implications of international provisions - Part 1 Rob Ozmun, Barbara Coulter, Ken Lee, and Elizabeth Nelson https://download.pwc.com/us/podcasts/tax-reform-readiness/trrseries-salt-imp-intl-prov-pt1.mp3 Wed, 11 Apr 2018 09:38:00 -0400 548 false Tax reform readiness: What should treasurers do today? - Part 3 Tax reform readiness: What should treasurers do today? - Part 3 Ken Kuykendall, Krishnan Chandrasekhar, Rebecca Lee, and Eric Cohen https://download.pwc.com/us/podcasts/tax-reform-readiness/trrseries-treasury-function-pt3.mp3 Wed, 04 Apr 2018 09:38:00 -0400 1016 false Tax reform readiness: What should treasurers do today? - Part 2 Tax reform readiness: What should treasurers do today? - Part 2 Ken Kuykendall, Krishnan Chandrasekhar, Rebecca Lee, and Eric Cohen https://download.pwc.com/us/podcasts/tax-reform-readiness/trrseries-treasury-function-pt2.mp3 Wed, 04 Apr 2018 09:38:00 -0400 1117 false Tax reform readiness: What should treasurers do today? - Part 1 Tax reform readiness: What should treasurers do today? - Part 1 Ken Kuykendall, Krishnan Chandrasekhar, Rebecca Lee, and Eric Cohen https://download.pwc.com/us/podcasts/tax-reform-readiness/trrseries-treasury-function-pt1.mp3 Wed, 04 Apr 2018 09:38:00 -0400 655 false Tax reform readiness: Cash pooling Tax reform readiness: Cash pooling Eric Cohen and Rebecca Lee https://download.pwc.com/us/podcasts/tax-reform-readiness/trrseries-cash-pooling.mp3 Wed, 04 Apr 2018 09:38:00 -0400 210 false Tax reform readiness: International perspctive on US tax reform Tax reform readiness: International perspctive on US tax reform Michael Burak and Shintaro Yamaguchi https://download.pwc.com/us/podcasts/tax-reform-readiness/trrseries-xlos-inbound.mp3 Mon, 02 Apr 2018 09:38:00 -0400 580 false Tax reform readiness: How tax reform impacts high net worth individuals and families Tax reform readiness: How tax reform impacts high net worth individuals and families Brittney Saks, Mark Nash, Mike James, and Frank Graziano https://download.pwc.com/us/podcasts/tax-reform-readiness/trrseries-tx-rfm-hnwi.mp3 Wed, 28 Mar 2018 09:38:00 -0400 443 false Tax reform readiness: Impact and planning considerations for high net worth individuals - Part 3 Tax reform readiness: Impact and planning considerations for high net worth individuals - Part 3 Brittney Saks, Mark Nash, Mike James, and Frank Graziano https://download.pwc.com/us/podcasts/tax-reform-readiness/trrseries-hnwi-pt3.mp3 Wed, 28 Mar 2018 09:38:00 -0400 966 false Tax reform readiness: Impact and planning considerations for high net worth individuals - Part 2 Tax reform readiness: Impact and planning considerations for high net worth individuals - Part 2 Brittney Saks, Mark Nash, Mike James, and Frank Graziano https://download.pwc.com/us/podcasts/tax-reform-readiness/trrseries-hnwi-pt2.mp3 Wed, 28 Mar 2018 09:38:00 -0400 756 false Tax reform readiness: Impact and planning considerations for high net worth individuals - Part 1 Tax reform readiness: Impact and planning considerations for high net worth individuals - Part 1 Brittney Saks, Mark Nash, Mike James, and Frank Graziano https://download.pwc.com/us/podcasts/tax-reform-readiness/trrseries-hnwi-pt1.mp3 Wed, 28 Mar 2018 09:38:00 -0400 1075 false Tax reform readiness: The new FDII provision Tax reform readiness: The new FDII provision Michael DiFronzo, Hsuany Shan, Paige Hill, Michael Olecki https://download.pwc.com/us/podcasts/tax-reform-readiness/trr-fdii-considerations.mp3 Wed, 14 Mar 2018 09:38:00 -0400 432 false Tax reform readiness: Foreign derived intangible income - Part 2 Tax reform readiness: Foreign derived intangible income - Part 2 Michael DiFronzo, Hsuany Shan, Paige Hill, Michael Olecki https://download.pwc.com/us/podcasts/tax-reform-readiness/trrseries-fdii-sense-pt2.mp3 Wed, 14 Mar 2018 09:38:00 -0400 1105 false Tax reform readiness: Foreign derived intangible income - Part 1 Tax reform readiness: Foreign derived intangible income - Part 1 Michael DiFronzo, Hsuany Shan, Paige Hill, Michael Olecki https://download.pwc.com/us/podcasts/tax-reform-readiness/trrseries-fdii-sense-pt1.mp3 Wed, 14 Mar 2018 09:38:00 -0400 1232 false Tax reform readiness: Repatriating previously taxed income - Part 3 Tax reform readiness: Repatriating previously taxed income - Part 3 Ken Kuykendall, Jeff Endress, Julie Allen, and Colin Ryan https://download.pwc.com/us/podcasts/tax-reform-readiness/trrseries-rpti-pt3.mp3 Wed, 07 Mar 2018 08:38:00 -0500 1135 false Tax reform readiness: Repatriating previously taxed income - Part 2 Tax reform readiness: Repatriating previously taxed income - Part 2 Ken Kuykendall, Julie Allen, and Colin Ryan https://download.pwc.com/us/podcasts/tax-reform-readiness/trrseries-rpti-pt2.mp3 Wed, 07 Mar 2018 08:38:00 -0500 722 false Tax reform readiness: Repatriating previously taxed income - Part 1 Tax reform readiness: Repatriating previously taxed income - Part 1 Ken Kuykendall, Jeff Endress, Julie Allen, and Colin Ryan https://download.pwc.com/us/podcasts/tax-reform-readiness/trrseries-rpti-pt1.mp3 Wed, 07 Mar 2018 08:38:00 -0500 1276 false Tax reform readiness: Capital structure considerations Tax reform readiness: Capital structure considerations Jeff Endress, Julie Allen https://download.pwc.com/us/podcasts/tax-reform-readiness/trrseries-cap-structure.mp3 Wed, 07 Mar 2018 08:38:00 -0500 256 false Tax reform readiness: Understanding the impact on human capital investments and mobility - Part 3 Tax reform readiness: Understanding the impact on human capital investments and mobility - Part 3 Scott Olsen, Julie Baron, Cindy Fraterrigo and Craig O'Donnell https://download.pwc.com/us/podcasts/tax-reform-readiness/trrseries-hci-mobility-pt3.mp3 Wed, 28 Feb 2018 08:38:00 -0500 871 false Tax reform readiness: Understanding the impact on human capital investments and mobility - Part 2 Tax reform readiness: Understanding the impact on human capital investments and mobility - Part 2 Scott Olsen, Julie Baron, Cindy Fraterrigo and Craig O'Donnell https://download.pwc.com/us/podcasts/tax-reform-readiness/trrseries-hci-mobility-pt2.mp3 Wed, 28 Feb 2018 08:38:00 -0500 1128 false Tax reform readiness: Understanding the impact on human capital investments and mobility - Part 1 Tax reform readiness: Understanding the impact on human capital investments and mobility - Part 1 Scott Olsen, Julie Baron, and Cindy Fraterrigo https://download.pwc.com/us/podcasts/tax-reform-readiness/trrseries-hci-mobility-pt1.mp3 Wed, 28 Feb 2018 08:38:00 -0500 902 false Tax reform readiness: Key considerations on the changes to Section 162(m) Tax reform readiness: Key considerations on the changes to Section 162(m) Scott Olsen, Craig O'Donnell, and Julie Baron https://download.pwc.com/us/podcasts/tax-reform-readiness/section-162m-podcast.mp3 Wed, 28 Feb 2018 08:38:00 -0500 351 false Tax reform readiness: Focus on interim financial reporting - Part 2 Tax reform readiness: Focus on interim financial reporting - Part 2 Ken Kuykendall, Andy Ruggles, Teresa Peacock, and Chas Walter https://download.pwc.com/us/podcasts/tax-reform-readiness/trrseries-ifr-pt3.mp3 Wed, 21 Feb 2018 13:38:00 -0500 672 false Tax reform readiness: Focus on interim financial reporting - Part 2 Tax reform readiness: Focus on interim financial reporting - Part 2 Ken Kuykendall, Andy Ruggles, Teresa Peacock, and Chas Walter https://download.pwc.com/us/podcasts/tax-reform-readiness/trrseries-ifr-pt2.mp3 Wed, 21 Feb 2018 13:38:00 -0500 1377 false Tax reform readiness: Focus on interim financial reporting - Part 1 Tax reform readiness: Focus on interim financial reporting - Part 1 Ken Kuykendall, Andy Ruggles, Teresa Peacock, and Chas Walter https://download.pwc.com/us/podcasts/tax-reform-readiness/trrseries-ifr-pt1.mp3 Wed, 21 Feb 2018 13:38:00 -0500 870 false Tax reform readiness: Process and technology Tax reform readiness: Process and technology Andy Ruggles, Teresa Peacock https://download.pwc.com/us/tax-services/tax-reform/0212018-tax-reform-process-tech.mp3 Wed, 21 Feb 2018 08:38:00 -0500 655 false Tax reform readiness: The impact on operating models - Part 3 Tax reform readiness: The impact on operating models - Part 3 Ken Kuykendall, Alex Voloskho, Rajiv Jetli, Christine Saliba https://download.pwc.com/us/podcasts/tax-reform-readiness/001-trrseries-op-models-pt3.mp3 Wed, 14 Feb 2018 08:38:00 -0500 1413 false Tax reform readiness: The impact on operating models - Part 2 Tax reform readiness: The impact on operating models - Part 2 Ken Kuykendall, Rajiv Jetli https://download.pwc.com/us/podcasts/tax-reform-readiness/001-trrseries-op-models-pt2.mp3 Wed, 14 Feb 2018 08:38:00 -0500 757 false Tax reform readiness: The impact on operating models - Part 1 Tax reform readiness: The impact on operating models - Part 1 Ken Kuykendall, Alex Voloshko https://download.pwc.com/us/podcasts/tax-reform-readiness/001-trrseries-op-models-pt1.mp3 Wed, 14 Feb 2018 08:38:00 -0500 549 false Tax Reform Readiness: Impact and opportunities for US taxpayers - Part 3 Tax Reform Readiness: Impact and opportunities for US taxpayers - Part 3 George Manousos, Susan Lennon https://download.pwc.com/us/tax-services/tax-reform/02072018-trrseries-imp-opp-pt3.mp3 Wed, 07 Feb 2018 08:38:00 -0500 927 false Tax Reform Readiness: Impact and opportunities for US taxpayers - Part 2 Tax Reform Readiness: Impact and opportunities for US taxpayers - Part 2 George Manousos, Anne Kruz, Maureen Pechacek https://download.pwc.com/us/tax-services/tax-reform/02072018-trrseries-imp-opp-pt2.mp3 Wed, 07 Feb 2018 08:38:00 -0500 2181 false Tax Reform Readiness: Impact and opportunities for US taxpayers - Part 1 Tax Reform Readiness: Impact and opportunities for US taxpayers - Part 1 George Manousos, Anne Kruz, Maureen Pechacek https://download.pwc.com/us/tax-services/tax-reform/02072018-trrseries-imp-op-pt1.mp3 Wed, 07 Feb 2018 08:38:00 -0500 548 false Tax reform readiness: US base erosion an anti-abuse tax (BEAT) - Part 3 Tax reform readiness: US base erosion an anti-abuse tax (BEAT) - Part 3 Ken Kuykendall, Quyen Huynh, Tom Quinn, and Paige Hill https://download.pwc.com/us/podcasts/tax-reform-readiness/trrseries-beat-pt3.mp3 Wed, 31 Jan 2018 08:38:00 -0500 698 false Tax reform readiness: US base erosion an anti-abuse tax (BEAT) - Part 2 Tax reform readiness: US base erosion an anti-abuse tax (BEAT) - Part 2 Ken Kuykendall, Quyen Huynh, Tom Quinn, and Paige Hill https://download.pwc.com/us/podcasts/tax-reform-readiness/trrseries-beat-pt2.mp3 Wed, 31 Jan 2018 08:38:00 -0500 1046 false Tax reform readiness: US base erosion an anti-abuse tax (BEAT) - Part 1 Tax reform readiness: US base erosion an anti-abuse tax (BEAT) - Part 1 Ken Kuykendall, Quyen Huynh, Tom Quinn, and Paige Hill https://download.pwc.com/us/podcasts/tax-reform-readiness/trrseries-beat-pt1.mp3 Wed, 31 Jan 2018 08:38:00 -0500 1430 false Tax reform readiness: New US interest expense limitations - Part 3 Tax reform readiness: New US interest expense limitations - Part 3 Mike DiFronzo, Rebecca Lee, Krishnan Chandrasekhar, and Ilene Fine https://download.pwc.com/us/podcasts/tax-reform-readiness/trrseries-int-exp-lim-pt3.mp3 Wed, 24 Jan 2018 08:38:00 -0500 1298 false Tax reform readiness: New US interest expense limitations - Part 2 Tax reform readiness: New US interest expense limitations - Part 2 Mike DiFronzo, Rebecca Lee, Krishnan Chandrasekhar, and Ilene Fine https://download.pwc.com/us/podcasts/tax-reform-readiness/trrseries-int-exp-lim-pt2.mp3 Wed, 24 Jan 2018 08:38:00 -0500 862 false Tax reform readiness: New US interest expense limitations - Part 1 Tax reform readiness: New US interest expense limitations - Part 1 Ken Kuykendall, Mike DiFronzo, Ninee Dewar, and Peter Merrill https://download.pwc.com/us/podcasts/tax-reform-readiness/trrseries-int-exp-lim-pt1.mp3 Wed, 24 Jan 2018 08:38:00 -0500 1052 false Tax reform readiness: Territorial tax system and anti-deferral rules - Part 3 Tax reform readiness: Territorial tax system and anti-deferral rules - Part 3 Ken Kuykendall, Mike DiFronzo, Ninee Dewar, and Peter Merrill https://download.pwc.com/us/podcasts/tax-reform-readiness/trrseries-anti-deferral-pt3.mp3 Wed, 17 Jan 2018 08:38:00 -0500 798 false Tax reform readiness: Territorial tax system and anti-deferral rules - Part 2 Tax reform readiness: Territorial tax system and anti-deferral rules - Part 2 Ken Kuykendall, Mike DiFronzo, Ninee Dewar, and Peter Merrill https://download.pwc.com/us/podcasts/tax-reform-readiness/trrseries-anti-deferral-pt2.mp3 Wed, 17 Jan 2018 08:38:00 -0500 1530 false Tax reform readiness: Territorial tax system and anti-deferral rules - Part 1 Tax reform readiness: Territorial tax system and anti-deferral rules - Part 1 Ken Kuykendall, Mike DiFronzo, Ninee Dewar, and Peter Merrill https://download.pwc.com/us/podcasts/tax-reform-readiness/trrseries-anti-deferral-pt1.mp3 Wed, 17 Jan 2018 08:38:00 -0500 594 false Tax reform readiness: US mandatory deemed repatriation considerations - Part 3 Tax reform readiness: US mandatory deemed repatriation considerations - Part 3 Ken Kuykendall, Tim Anson, Elizabeth Nelson, and Wade Sutton https://download.pwc.com/us/podcasts/tax-reform-readiness/trrseries-us-mdr-part3.mp3 Wed, 10 Jan 2018 08:38:00 -0500 563 false Tax reform readiness: US mandatory deemed repatriation considerations - Part 2 Tax reform readiness: US mandatory deemed repatriation considerations - Part 2 Ken Kuykendall, Tim Anson, Elizabeth Nelson, and Wade Sutton https://download.pwc.com/us/podcasts/tax-reform-readiness/trrseries-us-mdr-part2.mp3 Wed, 10 Jan 2018 08:38:00 -0500 1360 false Tax reform readiness: US mandatory deemed repatriation considerations - Part 1 Tax reform readiness: US mandatory deemed repatriation considerations - Part 1 Ken Kuykendall, Tim Anson, Elizabeth Nelson, and Wade Sutton https://download.pwc.com/us/podcasts/tax-reform-readiness/trrseries-us-mdr-part1.mp3 Wed, 10 Jan 2018 08:38:00 -0500 909 false