Tax Reform Readiness

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IRS Notice addresses the ‘Toll Tax’ under amended Section 965

The IRS and Treasury issued Notice 2018-07 on December 29, 2017, providing preliminary administrative guidance and indicating plans to issue regulations relating to the ‘toll tax’ due upon the mandatory deemed repatriation of certain deferred foreign earnings.  The Notice is the first administrative guidance released as part of the transition to a new territorial tax regime under the 2017 tax reform reconciliation act. The Notice addresses questions that have arisen as companies compute the toll tax for purposes of preparing their financial statements.

Dive into the details of tax reform

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US tax reform: first quarter issues to note

Tax reform readiness: What pass-through businesses should know about tax reform

Tuesday, January 23, 2018 2:00 PM EST

How will businesses choose between partnership or corporation in the future?  Our panel of specialists discusses the operational and structural changes being considered by pass-through business as a result of tax reform. 

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Upcoming PwC Tax Webcasts - including the latest on tax reform

 

What is your plan?

Modeling tax reform impact

What can a business do today to evaluate how the tax landscape will change? Modeling can make possible planning that can help companies prepare for different outcomes.

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Stay connected during this time of uncertainty

Stakeholders from the C-suite, finance, corporate development, and the audit committee should assess, on a real-time basis, the changes to the US tax system as they are developed and debated in Congress. Subscribing to PwC’s Inside Tax Policy can help you cut through the DC rhetoric for the inside story.

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Reconsider your approach for international tax rules

Global markets, new business models, ever-changing operating and regulatory environments, competition, liquidity concerns, the impact of culture, and the pace of change have made the efficient management of a business on a global scale more complex than ever.

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Your cash flow opportunities exist now, don’t wait until after tax reform

Consider options to accelerate deductions and defer income to improve cash flow. At the same time, position your company to seize a one-time permanent tax benefit in anticipation of the proposed tax rate reduction associated with comprehensive tax reform.

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What it means for State Tax

A diverse and wide-ranging number of state tax implications will arise simply as a result of how/whether states conform to the federal Internal Revenue Code provisions. There are a number of critical elements that have the potential to significantly affect state tax and financial statements starting in 2017. 

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Pam Olson
US Deputy Tax Leader & Washington National Tax Services Leader
Tel: +1 (202) 414 1401
Email

Rohit Kumar
Principal and Leader, WNTS Tax Policy Services
Tel: +1 (202) 414 1421
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