Tax Function of the Future

Margie Dhunjishah and Vik Purewal As part of our Tax Function of the Future webcast series, PwC US Tax Reporting and Strategy's Margie Dhunjishah and Vik Purewal talk about near term actions tax functions can take to increase cash as a result of the recent business disruptions resulting from the COVID-19 health crisis. Margie provides an update related to recent Frequently Asked Questions (FAQs) released by the Internal Revenue Service (IRS) for filing Form 1139 to obtain additional above-the-line cash benefits. In addition, Vik shares insights around additional mechanisms a Tax function can contribute to increase cash related to their Legal Entity Simplification (LES) strategy. https://download.pwc.com/us/podcasts/tax-function-of-the-future/tff-key-takeaways-cash.mp3 Fri, 24 Apr 2020 09:38:00 -0400 472 false Our PwC tax specialists share perspectives on tax's role in the world's

Margie Dhunjishah and Jamie Harvey PwC's Margie Dhunjishah and Jamie Harvey discuss what areas they think are key to focus on as companies reframe their compliance strategy in 2020. https://download.pwc.com/us/podcasts/tax-function-of-the-future/tff-compliance-strategy-in-2020.mp3 Thu, 24 Oct 2019 09:38:00 -0400 63 false Our PwC tax specialists share perspectives on tax's role in the world's business envi

Margie Dhunjishah and Jamie Harvey PwC's Margie Dhunjishah and Jamie Harvey discuss how to address tax reform in a more proactive manner by discussing lessons learned from 2018 tax year compliance. https://download.pwc.com/us/podcasts/tax-function-of-the-future/tff-lessons-learned-from-2018-tax-year-compliance.mp3 Thu, 24 Oct 2019 07:38:00 -0400 76 false Our PwC tax specialists share perspectives on tax

Margie Dhunjishah, Dom Megna, Ann Johnston, and Lauren Bauer PwC's Margie Dhunjishah, Dom Megna, Ann Johnston, and Lauren Bauer discuss how applying tax technology can enable tax professionals to change their everyday lives. https://download.pwc.com/us/podcasts/tax-function-of-the-future/tff-aspects-of-digital.mp3 Tue, 01 Oct 2019 09:38:00 -0400 187 false Our PwC tax specialists share perspectives on tax's role in

Andy Ruggles, Maytee Pereira, Lauren Dangelmayr On this Tax Function of the Future podcast, PwC's Andy Ruggles talks with Maytee Pereira and Lauren Dangelmayr to examine trade and tariffs and how they fit together for the tax function. https://download.pwc.com/us/podcasts/tax-function-of-the-future/tff-aligning-tax-with-customs-and-trade.mp3 Tue, 21 May 2019 09:38:00 -0400 282 false Our PwC tax specialists share perspectives on tax's role in the world's business environment of today and tomorrow. Listen in

Maria Collman, Justin Femmer On this Tax Function of the Future podcast, PwC's Maria Collman talks with Justin Femmer on the four steps that can help you map out a plan to utilize data automation for tax reform. https://download.pwc.com/us/podcasts/tax-function-of-the-future/tff-leading-practices-for-tax-return-compliance.mp3 Tue, 16 Apr 2019 09:38:00 -0400 292 false Our PwC tax specialists share perspectives on tax's role in the world's business environment of today and tom

Andy Ruggles, Jake Wilson, Hadley Leach On this Tax Function of the Future podcast, PwC's Andy Ruggles talks with Jake Wilson and Hadley Leach discuss the Fourth Industrial Revolution and how its impact extends to enabling areas such as Finance and Tax. https://download.pwc.com/us/podcasts/tax-function-of-the-future/tff-how-tax-is-leveraging-ai-in-2019.mp3 Tue, 26 Mar 2019 09:38:00 -0400 261 false Our PwC tax specialists share perspectives on tax's role in the world's bus

Andy Ruggles, Andrea Greene On this Tax Function of the Future podcast, PwC’s Andy Ruggles and Andrea Greene go into detail around why legal entity forecasting is important relative to the variety of tax reform calculation that came out with the tax reform act. https://download.pwc.com/us/podcasts/tax-function-of-the-future/tff-legal-entity-strategy.mp3 Tue, 11 Dec 2018 08:38:00 -0500 169 false Our PwC tax specialists share perspectives on tax's role in

Andy Ruggles, David Nickson On this Tax Function of the Future podcast, PwC's Andy Ruggles and David Nickson discuss is the importance of transfer pricing and inter-company accounting and how it fits into forecasting the legal entity income information. https://download.pwc.com/us/podcasts/tax-function-of-the-future/tff-legal-entity-forecasting.mp3 Tue, 11 Dec 2018 08:38:00 -0500 158 false Our PwC tax

Chris Kontaridis Jessica Morris On this Tax Function of the Future podcast, PwC's Chris Kontaridis and Jessica Morris go into detail on how she they've helped clients operationalize tax reform and using that as a catalyst to actually update the legal entity structure. https://download.pwc.com/us/podcasts/tax-function-of-the-future/tff-legal-entity-strategy-part-1.mp3 Tue, 13 Nov 2018 08:38:00 -0500 143 false

Chris Kontaridis Beau Zahrai On this Tax Function of the Future podcast, PwC’s Chris Kontaridis and Beau Zahria discuss the key things clients should look at from a legal perspective when approaching an update to the legal entity structure. https://download.pwc.com/us/podcasts/tax-function-of-the-future/tff-legal-entity-strategy-part-2.mp3 Tue, 13 Nov 2018 08:38:00 -0500 111 false

Andy Ruggles, April Estes On this Tax Function of the Future podcast, PwC’s April Estes and Andy Ruggles discuss how tax teams are managing an influx of new work post-tax reform. One of the things we're seeing with complex international provisions is the interplay between national and domestic has to increase. How will this impact organizations and how can they deal with the changes in how their teams work together? https://download.pwc.com/us/podcasts/tax-function-of-the-future/tff-executing-tax-reform-reporting-international-provisions.mp3 Tue, 16 Oct 2018 09:38:00 -0400 241 false Our PwC tax specialists s

Andy Ruggles, Justin Denworth On this Tax Function of the Future podcast, PwC's Justin Denworth and Andy Ruggles examine the tools and technology companies can utilize for tax reform calculations. They discuss the pros, cons, and considerations an organization should consider when looking for the right technology or solution when managing their tax calculations. https://download.pwc.com/us/podcasts/tax-function-of-the-future/tff-executing-tax-reform-reporting-managing-tax-calculations.mp3 Tue, 16 Oct 2018 09:38:00 -0400 241 false Our PwC tax specialis

Andy Ruggles and Carrie Duarte On this Tax Function of the Future podcast, PwC’s Carrie Duarte and Andy Ruggles discuss specifics around what can organizations do and what tactical steps are available when upskilling the workforce. Our leaders go into detail around what the leaders of tax functions and tax teams can do out of the gate, from digital assessment to employee recognition. https://download.pwc.com/us/podcasts/tax-function-of-the-future/tff-upskilling-the-tax-professional-part-2.mp3 Tue, 18 Sep 2018 09:38:00 -0400 221 false Our PwC tax specialists share perspectives on tax's role

Andy Ruggles and Carrie Duarte On this Tax Function of the Future podcast, PwC's Andy Ruggles and Carrie Duarte discuss how organizations are upskilling the workforce. There are so many disrupting factors impacting what the workforce strategy should be, but what should organizations think about first when considering upskilling their workforce? https://download.pwc.com/us/podcasts/tax-function-of-the-future/tff-upskilling-the-tax-professional-part-1.mp3 Tue, 18 Sep 2018 09:38:00 -0400 140 false Our PwC tax specialists share perspectives on tax's role in

Andy Ruggles and Horacio Peña PwC partners discuss Blockchain, where it can begin to influence the tax function, and how it operates.Long description: On this Tax Function of the Future podcast, PwC’s Andy Ruggles and Horacio Peña discuss Blockchain, where it can begin to influence the tax function, and how it operates. Our specialists share use cases around transfer pricing and intercompany and how organizations are beginning to explore Blockchain as an important technology within executing this part of the tax function. https://download.pwc.com/us/podcasts/tax-function-of-the-future/tff-blockchain-and-the-tax-function.mp3 Tue, 21 Aug 2018 09:38:00 -0400 193 false Our PwC tax specialists share perspectives on tax's role in the world's busin

Andy Ruggles and Jennnifer Lendler On this Tax Function of the Future podcast, PwC's Andy Ruggles and Jennifer Lendler define Blockchain and discuss how this emerging technology could be revolutionary for the tax function. https://download.pwc.com/us/podcasts/tax-function-of-the-future/tff-blockchain-101.mp3 Tue, 21 Aug 2018 09:38:00 -0400 206 false Our PwC tax specialists share perspectives on tax's role in the world's business environment of today and tomor

Andy Ruggles and Mark Sumlin On this Tax Function of the Future podcast, PwC's Andy Ruggles and Mark Sumlin discuss tax function and global tax function and how they're commonly organized. What are the four common operating models that they see with their clients? https://download.pwc.com/us/podcasts/tax-function-of-the-future/tff-tax-organizational-design-part-2.mp3 Tue, 17 Jul 2018 09:38:00 -0400 195 false Our PwC tax specialists share perspectives on tax's role in the world's

Andy Ruggles and Mark Sumlin On this Tax Function of the Future podcast, PwC's Andy Ruggles and Mark Sumlin discuss tax organizational design and the key design elements companies should consider when rethinking their org design. https://download.pwc.com/us/podcasts/tax-function-of-the-future/tff-tax-organizational-design-part-1.mp3 Tue, 17 Jul 2018 09:38:00 -0400 167 false Our PwC tax specialists share perspectives on tax's role in the world's

Andy Ruggles and Justin Femmer On this Tax Function of the Future podcast, PwC's Andy Ruggles and Justin Femmer discuss tax automation and share case studies done for clients. https://download.pwc.com/us/podcasts/tax-function-of-the-future/tax-function-of-the-future-automation-now-case-studies.mp3 Thu, 21 Jun 2018 09:55:00 -0400 187 false Our PwC tax specialists share perspectives on tax's role in the world's business envi

Andy Ruggles and Justin Femmer On this Tax Function of the Future podcast, PwC's Andy Ruggles and Justin Femmer discuss small automation and emerging technology: what does that mean and what specifically has changed? https://download.pwc.com/us/podcasts/tax-function-of-the-future/tax-function-of-the-future-automation-now.mp3 Thu, 21 Jun 2018 09:38:00 -0400 187 false Our PwC tax specialists share perspectives on tax's role in the world's business environment of today and tomor