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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.

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

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 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 LeaderTo 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 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

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

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, 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 ServicesThe replay of the Tax Readiness: State Legislative Responses and Outlook 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:Adam Feuerstein, National Real Estate Tax Technical LeaderKara Friedenberg, Partner, Asset Wealth ManagementRobert Roeder, Principal, Asset Wealth ManagementAudrey Ellis, Principal, Mergers & AcquisitionsThe replay of the Tax Readiness: Long awaited carried interest regulations webcast is available here.

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, 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 ServicesThe 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 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

In this podcast, Sal Montalbano (PwC US Power & Utilities Tax Leader), and Scott McCandless (PwC Principal, Washington National Tax Services), discuss tax proposals that if a future president Biden were to take office may have and the impacts those tax proposals would have on the power & utilities sector.

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, 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

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.

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.

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.

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.