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.

Power & Utilities Surge - Excess deferred taxes

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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.

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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 Pat Brown: 07/01/2022

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

Week in Review with Andrew Prior: 06/24/2022

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, PwC’s Senior Policy Advisor

Week in Review with Chairman Dave Camp: 06/17/2022

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

Power & Utilities Surge - Excess deferred taxes

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