Tax Readiness: Q2 financial reporting considerations - Part 2

In this tax readiness podcast, Rick Levin (partner and the leader of PwC’s US Tax Accounting Services group), Damien Boudreau (partner in PwC’s US Tax Accounting Services group), Jennifer Spang (partner and PwC’s National Tax Accounting leader), and Kassie Bauman (managing director in PwC’s National Professional Services group) discuss FASB developments, including a review of comments on recent exposure drafts, Swiss tax reform, recently released US tax regulations such as the GILTI regulations and the temporary Section 245A regulations, the Ninth Circuit’s Altera decision, and some state-level tax changes.