183 episodes

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.

Tax Readiness PwC

    • Business

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.

    Tax Readiness: Key takeaways from disruption to operations, financing, and workforce

    Tax Readiness: Key takeaways from disruption to operations, financing, and workforce

    In this podcast, Julie Allen (National Tax Services Market Leader), Shelley Giberson (Tax Services Leader), Pat Brown (International Tax Policy Leader), Alex Voloshko (Value Chain Transformation Leader), and Margie Dhunjishah (US Tax Reporting and Strategy Leader) discuss liquidity and financing, workforce and automation, operations and trade, and policy and economics.

    • 58 min
    Tax Readiness: CARES Act - NOLs and cross-border implications

    Tax Readiness: CARES Act - NOLs and cross-border implications

    In this podcast, Julie Allen (National Tax Services Market Leader), Doug McHoney (International Tax Services Leader), Marco Fiaccadori (Transfer Pricing Principal), and Olivia Orobona (Mergers and Acquisitions Director) discuss the CARES Act tax provisions, focusing on net operating losses, and cross-border implications with respect to NOLs.

    • 57 min
    Tax Readiness: State Restructuring Considerations for Distressed Companies

    Tax Readiness: State Restructuring Considerations for Distressed Companies

    In this podcast, Julie Allen (National Tax Services Market Leader), Scott Rock (Principal, State and Local Tax - Mergers and Acquisitions), Vadim Mahmoudov (Partner, Mergers and Acquisitions), Steven Fleming (Partner, Advisory), and Arti Deliaj (Director, State and Local Tax - Indirect Tax) discuss the current business environment, general tax implications from bankruptcy, attribute reduction, and tax structuring in bankruptcy.

    • 58 min
    Tax Readiness: Global Reaction to COVID-19

    Tax Readiness: Global Reaction to COVID-19

    In this podcast, Julie Allen (National Tax Services Market Leader), Bernard Moens (Global International Tax Services Leader), Isabel Verlinden (Global Transfer Pricing Services Leader), and Will Morris (Deputy Global Tax Policy Leader) discuss COVID-19 and OECD considerations, region and country reactions, transfer pricing considerations, including a look ahead.

    • 57 min
    Transfer pricing agility in a rapidly changing world

    Transfer pricing agility in a rapidly changing world

    In this podcast, Julie Allen (National Tax Services Market Leader), David Swenson (Tax Controversy and Dispute Resolution Global Leader), Greg Ossi (Principal in PwC’s Transfer Pricing practice), Marco Fiaccadori (Principal in PwC’s Transfer Pricing practice), and Kartikeya Singh (Partner in PwC’s Transfer Pricing practice) discuss immediate focus areas, including background on a coordinated, holistic response to covid-19, cash management, modeling and operating model considerations, and then the speakers move on to a discuss Transfer Pricing in a down economy, including challenges for typical TP models, controversy and APMA response, TP opportunities to consider now, and down economy adjustments and refinements.

    • 56 min
    Estimated tax options to maximize cash flow in uncertain times

    Estimated tax options to maximize cash flow in uncertain times

    In this podcast, Julie Allen (National Tax Services Market Leader), Dennis Tingey (Federal Tax Services Partner), George Manousos (Federal Tax Services Partner), and Sara Logan (Federal Tax Services Director) provide an overview of corporate estimated taxes, including a discussion of computation methodologies, and annualized income installment methodology.

    • 46 min

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