This episode highlights the state tax implications and opportunities created by employees no longer working from a company office, including potential corporate tax impact, payroll and employment tax issues, credit and incentives, and other HR issues. 

The replay of the Tax Readiness: State and Local Tax implications of a remote workforce webcast is available here.

Featuring:

• Peter Michalowski – PwC’s State and Local Tax National Practice Leader
• Barbara Coulter – Partner, State & Local Tax
• Cristina Schrob – Partner, Employment Tax
• Andrew Gaudin – Partner, Global Mobility

Anil Khurana, PwC’s Global Industrial Manufacturing & Automotive Leader, and Alex Voloshko, PwC’s Value Chain Transformation Leader, join John Livingstone, PwC’s Global Industrial Products Tax Leader, to discuss insights from PwC’s recent Global Manufacturing Survey of almost 600 Chief Operating Officers and the related implications for tax executives.

Featuring:

• Anil Khurana – PwC’s Global Industrial Manufacturing & Automotive Leader
• Alex Voloshko – PwC’s Value Chain Transformation Leader
• John Livingstone – PwC’s Global Industrial Products Tax 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

This podcast covers the newly released final regulations on the deduction disallowance for fines and penalties and related information reporting, opportunities for tax savings by using the Section 1341 mitigation provisions, and how the terms of settlements and judgments can affect tax liability.

The replay of the Tax Readiness: Settlements and judgements - Review of Section 162(f)/6050X final regulations webcast is available here.

Featuring:

• George Manousos – Partner, WNTS Federal Tax Services
• Candace Ewell – Partner, WNTS Tax Controversy and Regulatory Services
• Dennis Tingey – Partner, WNTS Federal Tax Services
• Adam Hales – Director, WNTS Federal Tax Services

For many global mobility professionals, 2020 was one of the most difficult and busiest years yet. COVID-19 brought significant changes in the way we work, with workplace flexibility and remote work arrangements. Looking forward, organizations are focused on the future and considering what role remote work will play in long term mobility plans.

During this podcast you will hear how policy and processes are developing to support remote working arrangements and review how organizations have 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 Services
• Eileen Mullaney - Consulting Leader for PwC’s Global Mobility Services
• Amanda McIntyre - Partner, Global Mobility Services
• Sarah Mullen - Director, Global Mobility Services
• Pieter Manden - Senior Manager, Global Mobility Services

In this podcast we discuss significant issues arising under the recently published Section 451 final regulations dealing with recognizing income under the all-events test and the advance payment deferral method.

The replay of the Tax Readiness: Issues under the Section 451 Final Regulations webcast is available here.

Speakers: 

• Topher Call
• Adam Hales
• George Manousos
• Christine Turgeon

From the White House to the halls of Congress, the policy priorities on the horizon of 2021 are hanging in the balance. What do a global pandemic, economic challenges, and political divisions mean for tax legislation?

In this podcast we discuss the potential impacts and our 2021 Tax Policy Outlook: The Changing Horizon. Download this year's publication here.

Contacts:

• Kathryn Kaminsky
• Rohit Kumar
• Pam Olson
• Janice Mays
• Scott McCandless
• Karl Russo

In this podcast, Sal Montalbano, PwC US Power & Utilities Tax Leader, and Jeremy Fago, PwC US Power & Utilities Deals Leader go over the renewable tax credit extensions that just came out at the end of 2020 and beginning of 2021 and what we expect to see from a deal standpoint in the power and utility space this next year.

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

Speakers: 

• Caragh Deluca, Partner, PwC US
• Jenni Rada, Partner, PwC US
• Theresa Thompson, Partner, PwC US

President Trump signed into law a $2.4 trillion bipartisan legislative package on December 27 that includes government funding, COVID-19 economic relief, and the extension of certain tax provisions. Businesses will want to focus on key provisions that could affect their operations and the US economy in 2021. This podcast was recorded on January 7, 2021 as a timely update on the new tax legislation, what it means for your company, and how you can be prepared.

Contacts:

• Kathryn Kaminsky - Vice 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