Shows
Tax ReadinessSettlements and judgements - Review of Section 162(f)/6050X final regulationsThis 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 ServicesCandace Ewell – Partner, WNTS Tax Controversy and Regulatory ServicesDennis Tingey – Partner, WNTS Federal Tax ServicesAdam Hales – Director, WNTS Federal Tax Services2021-03-2554 minTax ReadinessTax Readiness: Issues under the Section 451 Final RegulationsIn 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 CallAdam HalesGeorge ManousosChristine Turgeon2021-03-0155 minTax ReadinessTax Readiness: New tax legislation and what it meansPresident 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 Serv...2021-01-0859 minTax ReadinessPower & Utilities Surge - Section 163(j), Final and Proposed regulations releasedIn 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.2020-09-1025 min
Talking TaxTalking Tax- Episode 65- What FY Corporations Need To Know About Tax Code Section 15For tax years beginning after December 31, 2017, the corporate tax rate under §11(b) was amended to remove the graduated rates in favor of a flat 21%. Additionally, for tax years beginning after December 31, 2017, §55(a) was amended, repealing the corporate alternative minimum tax. This led to questions regarding the applicable tax rates for a corporation whose tax year began before January 1, 2018 but after December 31, 2017.
George Manousos and Jason Black of PricewaterhouseCoopers LLP’s Federal Tax Services out of Washington-National Tax Services joins talking tax’s host Joe Hagedorn to discuss the application of Internal Revenue Code’s §15 and how it applies to determine...2018-04-1916 min