Power & Utilities Surge - Excess deferred taxes

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September 24, 2020



Overview

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. 

Outline:

0:53 - Background on excess deferred taxes 

4:30 - What 2020-39 addresses

14:17 - What 2020-39 does NOT address

 

*This content is for general information purposes only, and should not be used as a substitute for consultation with professional advisors.

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