Episódios
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Global mobility is evolving in new and different ways. A sophisticated and agile employee mobility strategy is key to attracting and retaining the best talent as well as managing the complex tax, administrative, and strategic needs of your global workforce. On this episode of Tap into Tax, we will explore mobility program strategy, benefits and tax considerations for business travelers, frequent business travelers and commuters – domestically, state-to-state, as well as cross-borders globally.
Margie Dhunjishah, Tax Reporting & Strategy leader, PwC US Eileen Mullaney, Global Mobility Consulting Leader, PwC US
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In this episode, we are joined by Eileen Mullaney, PwC’s Global Mobility Consulting Leader, and Dom Megna, PwC’s US Tax Reporting and Strategy Leader, to discuss executive and Tax Leader Insights from our PwC US Pulse Survey, or as we will refer to it throughout this podcast, the “Pulse Survey,” which is tracking where business is headed and what peer companies are doing. We will cover the current hot topics in tax and the perspectives of business leaders on the future of work and related strategies.
Eileen Mullaney, Global Mobility Consulting Leader, PwC USDom Megna, US Tax Reporting and Strategy Leader PwC US
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This episode with Scott McCandless (US) will explore the relationship between climate change and tax. We will discuss carbon related tax proposals both in the US and abroad, and how they differ from traditional means of taxation and other carbon pricing systems. Companies will have a better understanding of the issues they need to consider as these initiatives continue to move forward.
Julie Allen, National Tax Services Market leader, PwC USScott McCandless, Tax Policy Services, PwC US
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Tax functions are facing a shifting landscape and balancing ongoing cost pressures that challenge their status quo and raise new questions on how to operate more efficiently and effectively. On this episode of Tap into Tax, we will discuss how managed services can be not only an effective cost lever that Tax executives can pull, but a highly strategic one.
Julie Allen, National Tax Services Market leaderMargie Dhunjishah, Consulting solutions leaderDoug Thomas, Insourced Solutions for Tax leader
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Rohit Kumar and Janice Mays - who share over 50 collective years of experience on Capitol Hill in senior tax policy positions - join the podcast to share their insights on how what is happening in Congress and on the international stage intersects with the future of tax policy. The panel will discuss what challenges remain on the US and international policymaking fronts, how those interrelate, and how businesses can prepare for expected changes, both on and under the radar.
Julie Allen, National Tax Services and Mergers & Acquisitions Tax Leader, PwC US Rohit Kumar, Washington National Tax Services Co-Leader, PwC US Janice Mays, Managing Director, Tax Policy Services, PwC US
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In this episode of Tap into Tax, Julie Allen and Margie Dhunjishah interview David Swenson, a partner in PwC’s National Tax Services and former global Tax Controversy and Dispute Resolution Leader about the controversy environment, focusing on current audit activity, the tactics and approaches taken by tax authorities during audits, and the key drivers for increased audit activity. The trio also discuss steps companies can take to avoid potential controversy, the dispute resolution mechanisms available, as well as how governments reach agreement in an environment of increased pressure to offset deficits resulting from the pandemic.
Julie Allen, National Tax Services Market leader, PwC USMargie Dhunjishah, Tax Reporting & Strategy leader, PwC US David Swenson, Global Network Leader, Tax Controversy and Dispute Resolution, PwC US
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In this episode of Tap into Tax, Julie Allen and Margie Dhunjishah interview David Lewis, a Managing Director in PwC’s Tax Policy Services group and a former longtime pharma company tax executive, about the new challenges facing supply chains in 2021. David discusses how companies should be preparing for any upcoming executive and legislative actions that may impact long term investment decisions and global footprint strategy. Finally, the panel will address the potential effects of these policies on competition, in both the US and abroad.
Julie Allen, National Tax Services Market leader, PwC USMargie Dhunjishah, Tax Reporting & Strategy leader, PwC US David Lewis, Managing Director, Tax Policy Services, PwC US
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In this episode of Tap into Tax, Eileen Mullaney, Amanda McIntyre, and Andrew Jensen will talk about remote work trends and the importance of cross-functional collaboration with the Tax function to avoid risk and financial surprises later.
Margie Dhunjishah, Tax Reporting & Strategy leader, PwC USEileen Mullaney, Principal, Global Mobility Consulting Leader, PwC USAmanda McIntyre, Principal, Global Mobility, PwC USAndrew Jensen, Partner, International Tax Services, PwC US -
With all the White House and Senate-initiated tax proposals rapidly emerging in these last few weeks, trying to keep up can feel like catching a runaway train. On this episode of Tap into Tax, former longtime Capitol Hill advisor Todd Metcalf will slow things down and bring everything into focus for companies that are prioritizing their 2021 agendas. The podcast will compare the tax proposals under President Biden’s infrastructure spending plan with Senator Ron Wyden's recently released international tax framework. As former Chief Tax Counsel to Senator Wyden, Todd will give his insights on where bipartisanship may be possible and what areas will pose the biggest challenges. Finally, Margie, Julie and Todd will discuss how companies can fit these pieces into the larger puzzle of ESG, future of work and operating models.
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In this episode of Tap into Tax, Randy Friedman explains why now is the time to rethink your R&D credit approach and provides some practical steps on how to get started
Julie AllenMargie DhunjishahRandy Friedman
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In this episode of Tap into Tax, Scott McCandless (Principal in PwC’s Tax Policy Services Practice), and Jeremiah Coder (Director in PwC’s Global Tax Policy group) do a deep dive into the trade landscape. Scott and Jeremiah break down what you need to know about digital taxes, US trade relationships, Brexit, and the Biden administration's outlook on trade.
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In this Tap into Tax episode, Julie Allen, Margie Dhunjishah, Jennifer Jensen, and Rob Ozmun discuss the state legislative and policy outlook for both income/franchise and indirect taxes. Among the top direct tax trends are income tax rate increases and surcharges, NOL and credit limitations, continued IRC conformity actions, and passthrough entity taxes. For indirect tax, states are implementing broad nexus standards, looking to expand the tax base to digital goods and services, and examining (and in Maryland's case, adopting) new tax regimes targeting digital advertising. Jennifer and Rob discuss ways businesses can be proactive in meeting these upcoming challenges.
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On this special edition episode of Tap into Tax, we focus on a topic gaining more visibility in 2021 in the C-suite - tax sustainability and governance. Sustainability is not a new topic; however, recent developments are pushing it forward in multiple areas for US multinationals to think about. Margie Dhunjishah, PwC’s Tax Reporting Strategy Leader, and Kevin Levingston, PwC’s Tax Policy Services Leader, lead a discussion on this topic and why it should be a high priority for the C-suite in 2021. They are joined by Will Morris, PwC's Deputy Global tax policy leader, and Jeremiah Coder, a director in PwC's Tax Policy Services practice specializing in tax sustainability. Kevin, Margie, Will, and Jeremiah explore the many different parts of this equation - stakeholder capitalism, ESG, transparency, data, controls -- and how it all relates to tax. After listening to this podcast, tax leaders will have a better understanding of actionable ways they can prepare for what is on the sustainability horizon.
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Margie DhunjishahKevin Levingston, Tax Policy Services Leader, Washington National Tax ServicesWill Morris, Deputy Global Tax Policy Leader & Chair of BIAC Tax CommitteeJeremiah Coder, Director, Tax Policy Services, Washington National Tax Services -
Companies are re-evaluating their operations with the goal of creating the time to support their business while meeting all their regular operating responsibilities like compliance, forecasting, and on-going planning. To do so, C-suite leaders are tasking business units – including Tax – to look for opportunities to streamline and standardize how they accomplish everyday tasks, so there is more time for strategic partnering and high value analytics.
In this episode we discuss how small automation can be used to deliver 'quick wins' as Tax functions are looking for ways to create time in their schedule to focus on more extraordinary demands. Tax functions don’t have to start from scratch – Tax can now leverage existing automations through a third party library (PwC’s Digital on Demand platform is such a library) that can be scaled for tax purposes.
Julie AllenMargie DhunjishahDom MegnaRobin Stein
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On this episode of Tap into Tax, Pat Brown, PwC’s WNTS Co-leader, Todd Metcalf, principal in PwC’s Tax Policy Services practice, and Chairman Dave Camp, former Chairman of the House Committee on Ways and Means, discuss the Georgia run-off elections; anticipated tax policy in 2021 and beyond; the current status of COVID relief measures on Capitol Hill; and what business leaders should be doing now to prepare for the future.
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Pat BrownDave CampTodd Metcalf -
In this episode, we discuss why the C-suite should revisit and more closely align its operating, finance, and tax strategies, the potential benefits from this type of effort, and why now is a critical junction to look at holistic approaches.
Julie AllenMargie DhunjishahMathew KeirnesJeremy Davidoff
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On this episode, we discuss the results and tax leader insights from our latest Pulse Survey, which was fielded after the Election. This is our third survey of executives to get a reading on how US business leaders see the policy, legislative, and regulatory environment evolving, and what that means for their strategies. We will discuss the importance of tax departments being very proactive now in the post-election environment.
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Julie AllenMargie DhunjishahShelley GibersonTodd Metcalf -
On this episode of Tap into Tax, Robert Garvey, a State and Local Tax (SALT) partner in Los Angeles, and Tov Haueisen, PwC’s NY Metro regional SALT leader, discuss the impact of the elections on state and local tax and what policies might lie ahead.
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Julie Allen Margie DhunjishahRobert GarveyTov Haueisen -
On this episode of Tap Into Tax, Pat Brown and David Lewis provide an in-depth discussion on supply chain proposals from President-elect Biden, including a discussion differentiating ‘the carrot and the stick’ in the supply chain context. They examine what it takes to ‘move the dial’ for companies, as many may not change their supply chain structures for fleeting tax incentives. Finally, Pat and David discuss international developments in the supply chain context and leave listeners with their key takeaways.
Speakers:
Julie Allen, National Tax Services Market leader, PwC USMargie Dhunjishah, Tax Reporting & Strategy leader, PwC US Pat Brown, Washington National Tax Services Co-Leader, PwC USDavid Lewis, Managing Director, Tax Policy Services, PwC US -
On this episode of Tap into Tax, Pat Brown, our Washington National Tax Services Co-leader, moderates a discussion surrounding the 2020 election results and the potential tax implications. Janice Mays from our Tax Policy Services group and Nita Asher from International Tax Services practice offer helpful insights on what to expect on the policy front in both the near and long term - focusing on the unfinished TCJA provisions, Biden campaign proposals, possible bipartisan tax measures, and the global tax environment.
Pat Brown, Washington National Tax Services Co-Leader, PwC USNita Asher, Principal, International Tax, PwC USJanice Mays, Managing Director, Tax Policy Services, PwC US
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