TPDG publications

Why US business needs a reliable research incentive
Uncertainty surrounding the research and development tax credit continues as Congress failed to weigh in on its continuation.

Energy tax incentives: Outlook in a lame-duck Congress
This article discusses the various energy tax legislative proposals that might be considered in a lameduck Congress or that could be part of new energy legislation that may be proposed in 2011. Among the proposals likely to be considered are the tax provisions included in business tax extenders, climate change, and national renewable energy standards legislation.

Understanding the preliminary guidance and request for comments regarding the implementation of FATCA (IRS Notice 2010-60)
This PwC whitepaper provides a summary of the key points contained in the IRS Notice 2010-60, as well as a more in-depth analysis on the five sections outlined in the Notice with a glossary of defined terms.

IFRS, US GAAP, and US tax accounting methods
This publication attempts to identify circumstances where tax accounting method changes may be required or desired and where Schedule M computations may change during an IFRS conversion.

Implications of IFRS Conversion on US tax accounting methods
This publication details key considerations, as well as potential opportunities and drawbacks, related to the accounting changes that will result from a conversion to IFRS.

Total tax contribution: How much do large US companies pay in taxes?
PwC survey of taxes paid by corporations, using the Total tax contribution framework commissioned by the Business Roundtable.

10Minutes on tax reform
10Minutes on tax reform provides PwC's perspectives on the political and economic events shaping the tax reform debate, and provides steps companies should be taking now to anticipate both risks and opportunities from likely tax reform scenarios, and prepare for potential outcomes.

10Minutes on bolstering corporate liquidity