Podcasts about deferred taxes

In this podcast, Sal Montalbano, PwC US Power & Utilities Tax Leader, goes over the latest tax reform guidance on excess deferred taxes and how that could affect utilities.Speaker:Sal Montalbano, US Power & Utilities Tax Leader, PwC US

A deferred tax liability is a tax that is assessed or is due for the current period but has not yet been paid. A deferred tax liability records the fact the company will, in the future, pay more income tax because of a transaction that took place during the current period, such as an installment sale receivable.Curtis Ray took the liberty to explain what the difference between the two using math. Giving the same number scenario and breaking down in a simple, easy to understand comparison. You'll find the podcast surprising in a lot ways once broken down.I'm Curtis Ray, Always Be Compounding™!Website: https://mympi.com/Schedule A Call With An MPI® Specialist: https://calendly.com/mpi---- CURTIS RAY ON SOCIAL MEDIA ----TikTok: https://www.tiktok.com/@curtisrayFacebook: http://fb.com/iamcurtisrayInstagram: http://instagram.com/iamcurtisrayPinterest: https://www.pinterest.com/iamcurtisray/_created/Reddit: https://www.reddit.com/user/iamcurtisray

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.

Ray Beck, a tax attorney with Cohne & Kinghorn and principal at Summit Exchange, walks us through the Drop & Swap process and provides a much more viable alternative, the Swap & Drop. 

According to Tax Analyst, Dr. Abdallah Ali Nakyea, Businesses that have been struggling as a result of the impact of the novel Coronavirus can appeal to government to amend the law that allows the payment of interest on deferred taxes. He said deferment of tax payment can be done, but does not clear one off the charge to be paid on a due date as established by law while speaking on the topic, Compliance in Abnormal Times’ on the third day of the on-air series of the Citi Business Festival. He explained that just as government has done for companies donating towards the National COVID-19 Trust Fund and also the approval of tax reliefs and exemptions for frontline health workers. He said the government must look at laws which need to be amended if even they can give the amendment a life span to the end of the year because experts are saying that the pandemic would last for the next two to three years Learn more about your ad choices. Visit megaphone.fm/adchoices

It is the end of the traditional work week listeners! As many of you head off into the weekend, take some time to listen to today's show and do two things. 1. Finish off the lesson from the last podcast on Property Management and,2. Listen to Steve's take on the "Linear Approach" to life.Are some of you out there waiting to get rich or start investing so that you can take care of the things that "should" come first in life? Could you perhaps makes those things easier by stepping out of the line and getting that second stream of income? Take some time today, or this weekend, to give this show a listen and reflect on your utilization on the only truly scarce resource, time.We hope you enjoy our show. Remember that you can email Steve directly at AskSteve@GetRealWealth.com; not only will he personally answer your questions but he might discuss it on air as well!

Good afternoon listeners! Yesterday, Steve found an article on BiggerPockets.com that was disparaging towards the cash flow that can come from real estate. The title openly declared that cash flow was NOT a good reason to invest. Naturally, Steve has something to say about that.Here are the notes!The Article I found on Bigger PocketsCallers, Callers, CallersA step back on Section EightListener EmailsWe hope you enjoy our show. Remember that you can email Steve directly at AskSteve@GetRealWealth.com; not only will he personally answer your questions but he might discuss it on air as well!

Welcome back from the holiday weekend! Today, Steve talks with Cindy Pham with Asset Preservation Incorporated to really break down the 1031 exchange. For all of you initiated, the 1031 exchange is the "secret" technique that real estate investors use to defer their taxes until well after their children's children are dead. Want to find out for yourself? Take a listen.Here are the notes!A few hot topic questionsCindy Pham with Asset Preservation Inc. - The 1031 ExchangeFollow up on the earlier questionsReally diving into Section Eight HousingWe hope you enjoy our show. Remember that you can email Steve directly at AskSteve@GetRealWealth.com; not only will he personally answer your questions but he might discuss it on air as well!

@beancounterbob takes a dive into commonly missed write-offs real estate professionals, including landlords, are not taking.  Bob Langworthy brings years of expertise consulting and advising his tax-saving clients to this week's episode of the podcast.

"Financial executives and members of the academic community are brought together in an event sponsored by Accounting Review, the American Accounting Association, Financial Executives International, the Stan Ross School of Accountancy at Baruch College, and the Robert Zicklin Center for Corporate Integrity. The event is introduced by accountancy department chair Masako Darrough. [Video 1] The Stan Ross Department of Accountancy prize for outstanding academic contribution to practice is presented to Baruch Lev of New York University and Doron Nissim of Columbia University in the amount of $5000 for their paper, “Taxable Income, Future Earnings, and Equity Values.” Professors Lev and Nissin present their paper. Staff members of the Financial Executives Research Foundation (FERF), and Financial Executives International (FEI) selected the best paper from those published in Accounting Review during 2004 in terms of practical application and relevance to current issues in finance. Other speakers include: Raj Aggarwal, FERF trustee and Firestone Chair in Finance at Kent State University; Dan Dhaliwal, Editor at the Accounting Review and Professor at the University of Arizona; John Elliott, Dean, Zicklin School of Business and Professor of Accountancy at Baruch College; and Judy Rayburn, President of the American Accounting Association and Professor at the University of Minnesota. [Video 2] Practical business applications of the winning paper are discussed in a panel format. The panel moderator is Hugo Nurnberg, Professor of Accounting at Baruch. Panelists include: Raj Aggarwal, FERF trustee and Firestone Chair in Finance at Kent State University; Halsey Bullen, Senior Project Manager, Financial Accounting Standards Board (FASB); Mike Gaynor, Professional Accounting Fellow in the office of the Chief Accountant at the Securities and Exchange Commission (SEC); Norman Strauss, Ernst & Young Executive Professor in Residence at Baruch College; and Greg Jonas, Managing Director of the Accounting Specialist Group at Moody's Inc. [Video 3] Section 404 of the Sarbanes-Oxley Act is discussed terms of implementation and sustainability. Colleen Cunningham, President and CEO, Financial Executives International serves as the moderator of a panel discussion. Panelsts include: Robert Colson, Grant Thornton LLP; Daniel L. Goelzer, Board Member, Public Company Accounting Oversight Board (PCAOB); Greg Jonas, Managing Director of the Accounting Specialist Group at Moody's Inc.; Steven B. Lilien, director of the Robert Zicklin Center for Corporate Integrity, Juliana Maglathlin, Director, Financial projects, Lockheed Martin Corporation; Sarah McVay, Assistant Professor of Accounting at New York University; John Milliski, E. I. du Pont de Nemours and Company; Jorge Milo, PricewaterhouseCoopers LLP; and Lou Thompson, President & CEO, National Investor Relations Institute (NIRI)."

"Financial executives and members of the academic community are brought together in an event sponsored by Accounting Review, the American Accounting Association, Financial Executives International, the Stan Ross School of Accountancy at Baruch College, and the Robert Zicklin Center for Corporate Integrity. The event is introduced by accountancy department chair Masako Darrough. [Video 1] The Stan Ross Department of Accountancy prize for outstanding academic contribution to practice is presented to Baruch Lev of New York University and Doron Nissim of Columbia University in the amount of $5000 for their paper, “Taxable Income, Future Earnings, and Equity Values.” Professors Lev and Nissin present their paper. Staff members of the Financial Executives Research Foundation (FERF), and Financial Executives International (FEI) selected the best paper from those published in Accounting Review during 2004 in terms of practical application and relevance to current issues in finance. Other speakers include: Raj Aggarwal, FERF trustee and Firestone Chair in Finance at Kent State University; Dan Dhaliwal, Editor at the Accounting Review and Professor at the University of Arizona; John Elliott, Dean, Zicklin School of Business and Professor of Accountancy at Baruch College; and Judy Rayburn, President of the American Accounting Association and Professor at the University of Minnesota. [Video 2] Practical business applications of the winning paper are discussed in a panel format. The panel moderator is Hugo Nurnberg, Professor of Accounting at Baruch. Panelists include: Raj Aggarwal, FERF trustee and Firestone Chair in Finance at Kent State University; Halsey Bullen, Senior Project Manager, Financial Accounting Standards Board (FASB); Mike Gaynor, Professional Accounting Fellow in the office of the Chief Accountant at the Securities and Exchange Commission (SEC); Norman Strauss, Ernst & Young Executive Professor in Residence at Baruch College; and Greg Jonas, Managing Director of the Accounting Specialist Group at Moody's Inc. [Video 3] Section 404 of the Sarbanes-Oxley Act is discussed terms of implementation and sustainability. Colleen Cunningham, President and CEO, Financial Executives International serves as the moderator of a panel discussion. Panelsts include: Robert Colson, Grant Thornton LLP; Daniel L. Goelzer, Board Member, Public Company Accounting Oversight Board (PCAOB); Greg Jonas, Managing Director of the Accounting Specialist Group at Moody's Inc.; Steven B. Lilien, director of the Robert Zicklin Center for Corporate Integrity, Juliana Maglathlin, Director, Financial projects, Lockheed Martin Corporation; Sarah McVay, Assistant Professor of Accounting at New York University; John Milliski, E. I. du Pont de Nemours and Company; Jorge Milo, PricewaterhouseCoopers LLP; and Lou Thompson, President & CEO, National Investor Relations Institute (NIRI)."

"Financial executives and members of the academic community are brought together in an event sponsored by Accounting Review, the American Accounting Association, Financial Executives International, the Stan Ross School of Accountancy at Baruch College, and the Robert Zicklin Center for Corporate Integrity. The event is introduced by accountancy department chair Masako Darrough. [Video 1] The Stan Ross Department of Accountancy prize for outstanding academic contribution to practice is presented to Baruch Lev of New York University and Doron Nissim of Columbia University in the amount of $5000 for their paper, “Taxable Income, Future Earnings, and Equity Values.” Professors Lev and Nissin present their paper. Staff members of the Financial Executives Research Foundation (FERF), and Financial Executives International (FEI) selected the best paper from those published in Accounting Review during 2004 in terms of practical application and relevance to current issues in finance. Other speakers include: Raj Aggarwal, FERF trustee and Firestone Chair in Finance at Kent State University; Dan Dhaliwal, Editor at the Accounting Review and Professor at the University of Arizona; John Elliott, Dean, Zicklin School of Business and Professor of Accountancy at Baruch College; and Judy Rayburn, President of the American Accounting Association and Professor at the University of Minnesota. [Video 2] Practical business applications of the winning paper are discussed in a panel format. The panel moderator is Hugo Nurnberg, Professor of Accounting at Baruch. Panelists include: Raj Aggarwal, FERF trustee and Firestone Chair in Finance at Kent State University; Halsey Bullen, Senior Project Manager, Financial Accounting Standards Board (FASB); Mike Gaynor, Professional Accounting Fellow in the office of the Chief Accountant at the Securities and Exchange Commission (SEC); Norman Strauss, Ernst & Young Executive Professor in Residence at Baruch College; and Greg Jonas, Managing Director of the Accounting Specialist Group at Moody's Inc. [Video 3] Section 404 of the Sarbanes-Oxley Act is discussed terms of implementation and sustainability. Colleen Cunningham, President and CEO, Financial Executives International serves as the moderator of a panel discussion. Panelsts include: Robert Colson, Grant Thornton LLP; Daniel L. Goelzer, Board Member, Public Company Accounting Oversight Board (PCAOB); Greg Jonas, Managing Director of the Accounting Specialist Group at Moody's Inc.; Steven B. Lilien, director of the Robert Zicklin Center for Corporate Integrity, Juliana Maglathlin, Director, Financial projects, Lockheed Martin Corporation; Sarah McVay, Assistant Professor of Accounting at New York University; John Milliski, E. I. du Pont de Nemours and Company; Jorge Milo, PricewaterhouseCoopers LLP; and Lou Thompson, President & CEO, National Investor Relations Institute (NIRI)."

"Financial executives and members of the academic community are brought together in an event sponsored by Accounting Review, the American Accounting Association, Financial Executives International, the Stan Ross School of Accountancy at Baruch College, and the Robert Zicklin Center for Corporate Integrity. The event is introduced by accountancy department chair Masako Darrough. [Video 1] The Stan Ross Department of Accountancy prize for outstanding academic contribution to practice is presented to Baruch Lev of New York University and Doron Nissim of Columbia University in the amount of $5000 for their paper, “Taxable Income, Future Earnings, and Equity Values.” Professors Lev and Nissin present their paper. Staff members of the Financial Executives Research Foundation (FERF), and Financial Executives International (FEI) selected the best paper from those published in Accounting Review during 2004 in terms of practical application and relevance to current issues in finance. Other speakers include: Raj Aggarwal, FERF trustee and Firestone Chair in Finance at Kent State University; Dan Dhaliwal, Editor at the Accounting Review and Professor at the University of Arizona; John Elliott, Dean, Zicklin School of Business and Professor of Accountancy at Baruch College; and Judy Rayburn, President of the American Accounting Association and Professor at the University of Minnesota. [Video 2] Practical business applications of the winning paper are discussed in a panel format. The panel moderator is Hugo Nurnberg, Professor of Accounting at Baruch. Panelists include: Raj Aggarwal, FERF trustee and Firestone Chair in Finance at Kent State University; Halsey Bullen, Senior Project Manager, Financial Accounting Standards Board (FASB); Mike Gaynor, Professional Accounting Fellow in the office of the Chief Accountant at the Securities and Exchange Commission (SEC); Norman Strauss, Ernst & Young Executive Professor in Residence at Baruch College; and Greg Jonas, Managing Director of the Accounting Specialist Group at Moody's Inc. [Video 3] Section 404 of the Sarbanes-Oxley Act is discussed terms of implementation and sustainability. Colleen Cunningham, President and CEO, Financial Executives International serves as the moderator of a panel discussion. Panelsts include: Robert Colson, Grant Thornton LLP; Daniel L. Goelzer, Board Member, Public Company Accounting Oversight Board (PCAOB); Greg Jonas, Managing Director of the Accounting Specialist Group at Moody's Inc.; Steven B. Lilien, director of the Robert Zicklin Center for Corporate Integrity, Juliana Maglathlin, Director, Financial projects, Lockheed Martin Corporation; Sarah McVay, Assistant Professor of Accounting at New York University; John Milliski, E. I. du Pont de Nemours and Company; Jorge Milo, PricewaterhouseCoopers LLP; and Lou Thompson, President & CEO, National Investor Relations Institute (NIRI)."

"Financial executives and members of the academic community are brought together in an event sponsored by Accounting Review, the American Accounting Association, Financial Executives International, the Stan Ross School of Accountancy at Baruch College, and the Robert Zicklin Center for Corporate Integrity. The event is introduced by accountancy department chair Masako Darrough. [Video 1] The Stan Ross Department of Accountancy prize for outstanding academic contribution to practice is presented to Baruch Lev of New York University and Doron Nissim of Columbia University in the amount of $5000 for their paper, “Taxable Income, Future Earnings, and Equity Values.” Professors Lev and Nissin present their paper. Staff members of the Financial Executives Research Foundation (FERF), and Financial Executives International (FEI) selected the best paper from those published in Accounting Review during 2004 in terms of practical application and relevance to current issues in finance. Other speakers include: Raj Aggarwal, FERF trustee and Firestone Chair in Finance at Kent State University; Dan Dhaliwal, Editor at the Accounting Review and Professor at the University of Arizona; John Elliott, Dean, Zicklin School of Business and Professor of Accountancy at Baruch College; and Judy Rayburn, President of the American Accounting Association and Professor at the University of Minnesota. [Video 2] Practical business applications of the winning paper are discussed in a panel format. The panel moderator is Hugo Nurnberg, Professor of Accounting at Baruch. Panelists include: Raj Aggarwal, FERF trustee and Firestone Chair in Finance at Kent State University; Halsey Bullen, Senior Project Manager, Financial Accounting Standards Board (FASB); Mike Gaynor, Professional Accounting Fellow in the office of the Chief Accountant at the Securities and Exchange Commission (SEC); Norman Strauss, Ernst & Young Executive Professor in Residence at Baruch College; and Greg Jonas, Managing Director of the Accounting Specialist Group at Moody's Inc. [Video 3] Section 404 of the Sarbanes-Oxley Act is discussed terms of implementation and sustainability. Colleen Cunningham, President and CEO, Financial Executives International serves as the moderator of a panel discussion. Panelsts include: Robert Colson, Grant Thornton LLP; Daniel L. Goelzer, Board Member, Public Company Accounting Oversight Board (PCAOB); Greg Jonas, Managing Director of the Accounting Specialist Group at Moody's Inc.; Steven B. Lilien, director of the Robert Zicklin Center for Corporate Integrity, Juliana Maglathlin, Director, Financial projects, Lockheed Martin Corporation; Sarah McVay, Assistant Professor of Accounting at New York University; John Milliski, E. I. du Pont de Nemours and Company; Jorge Milo, PricewaterhouseCoopers LLP; and Lou Thompson, President & CEO, National Investor Relations Institute (NIRI)."

"Financial executives and members of the academic community are brought together in an event sponsored by Accounting Review, the American Accounting Association, Financial Executives International, the Stan Ross School of Accountancy at Baruch College, and the Robert Zicklin Center for Corporate Integrity. The event is introduced by accountancy department chair Masako Darrough. [Video 1] The Stan Ross Department of Accountancy prize for outstanding academic contribution to practice is presented to Baruch Lev of New York University and Doron Nissim of Columbia University in the amount of $5000 for their paper, “Taxable Income, Future Earnings, and Equity Values.” Professors Lev and Nissin present their paper. Staff members of the Financial Executives Research Foundation (FERF), and Financial Executives International (FEI) selected the best paper from those published in Accounting Review during 2004 in terms of practical application and relevance to current issues in finance. Other speakers include: Raj Aggarwal, FERF trustee and Firestone Chair in Finance at Kent State University; Dan Dhaliwal, Editor at the Accounting Review and Professor at the University of Arizona; John Elliott, Dean, Zicklin School of Business and Professor of Accountancy at Baruch College; and Judy Rayburn, President of the American Accounting Association and Professor at the University of Minnesota. [Video 2] Practical business applications of the winning paper are discussed in a panel format. The panel moderator is Hugo Nurnberg, Professor of Accounting at Baruch. Panelists include: Raj Aggarwal, FERF trustee and Firestone Chair in Finance at Kent State University; Halsey Bullen, Senior Project Manager, Financial Accounting Standards Board (FASB); Mike Gaynor, Professional Accounting Fellow in the office of the Chief Accountant at the Securities and Exchange Commission (SEC); Norman Strauss, Ernst & Young Executive Professor in Residence at Baruch College; and Greg Jonas, Managing Director of the Accounting Specialist Group at Moody's Inc. [Video 3] Section 404 of the Sarbanes-Oxley Act is discussed terms of implementation and sustainability. Colleen Cunningham, President and CEO, Financial Executives International serves as the moderator of a panel discussion. Panelsts include: Robert Colson, Grant Thornton LLP; Daniel L. Goelzer, Board Member, Public Company Accounting Oversight Board (PCAOB); Greg Jonas, Managing Director of the Accounting Specialist Group at Moody's Inc.; Steven B. Lilien, director of the Robert Zicklin Center for Corporate Integrity, Juliana Maglathlin, Director, Financial projects, Lockheed Martin Corporation; Sarah McVay, Assistant Professor of Accounting at New York University; John Milliski, E. I. du Pont de Nemours and Company; Jorge Milo, PricewaterhouseCoopers LLP; and Lou Thompson, President & CEO, National Investor Relations Institute (NIRI)."

"Financial executives and members of the academic community are brought together in an event sponsored by Accounting Review, the American Accounting Association, Financial Executives International, the Stan Ross School of Accountancy at Baruch College, and the Robert Zicklin Center for Corporate Integrity. The event is introduced by accountancy department chair Masako Darrough. [Video 1] The Stan Ross Department of Accountancy prize for outstanding academic contribution to practice is presented to Baruch Lev of New York University and Doron Nissim of Columbia University in the amount of $5000 for their paper, “Taxable Income, Future Earnings, and Equity Values.” Professors Lev and Nissin present their paper. Staff members of the Financial Executives Research Foundation (FERF), and Financial Executives International (FEI) selected the best paper from those published in Accounting Review during 2004 in terms of practical application and relevance to current issues in finance. Other speakers include: Raj Aggarwal, FERF trustee and Firestone Chair in Finance at Kent State University; Dan Dhaliwal, Editor at the Accounting Review and Professor at the University of Arizona; John Elliott, Dean, Zicklin School of Business and Professor of Accountancy at Baruch College; and Judy Rayburn, President of the American Accounting Association and Professor at the University of Minnesota. [Video 2] Practical business applications of the winning paper are discussed in a panel format. The panel moderator is Hugo Nurnberg, Professor of Accounting at Baruch. Panelists include: Raj Aggarwal, FERF trustee and Firestone Chair in Finance at Kent State University; Halsey Bullen, Senior Project Manager, Financial Accounting Standards Board (FASB); Mike Gaynor, Professional Accounting Fellow in the office of the Chief Accountant at the Securities and Exchange Commission (SEC); Norman Strauss, Ernst & Young Executive Professor in Residence at Baruch College; and Greg Jonas, Managing Director of the Accounting Specialist Group at Moody's Inc. [Video 3] Section 404 of the Sarbanes-Oxley Act is discussed terms of implementation and sustainability. Colleen Cunningham, President and CEO, Financial Executives International serves as the moderator of a panel discussion. Panelsts include: Robert Colson, Grant Thornton LLP; Daniel L. Goelzer, Board Member, Public Company Accounting Oversight Board (PCAOB); Greg Jonas, Managing Director of the Accounting Specialist Group at Moody's Inc.; Steven B. Lilien, director of the Robert Zicklin Center for Corporate Integrity, Juliana Maglathlin, Director, Financial projects, Lockheed Martin Corporation; Sarah McVay, Assistant Professor of Accounting at New York University; John Milliski, E. I. du Pont de Nemours and Company; Jorge Milo, PricewaterhouseCoopers LLP; and Lou Thompson, President & CEO, National Investor Relations Institute (NIRI)."

"Financial executives and members of the academic community are brought together in an event sponsored by Accounting Review, the American Accounting Association, Financial Executives International, the Stan Ross School of Accountancy at Baruch College, and the Robert Zicklin Center for Corporate Integrity. The event is introduced by accountancy department chair Masako Darrough. [Video 1] The Stan Ross Department of Accountancy prize for outstanding academic contribution to practice is presented to Baruch Lev of New York University and Doron Nissim of Columbia University in the amount of $5000 for their paper, “Taxable Income, Future Earnings, and Equity Values.” Professors Lev and Nissin present their paper. Staff members of the Financial Executives Research Foundation (FERF), and Financial Executives International (FEI) selected the best paper from those published in Accounting Review during 2004 in terms of practical application and relevance to current issues in finance. Other speakers include: Raj Aggarwal, FERF trustee and Firestone Chair in Finance at Kent State University; Dan Dhaliwal, Editor at the Accounting Review and Professor at the University of Arizona; John Elliott, Dean, Zicklin School of Business and Professor of Accountancy at Baruch College; and Judy Rayburn, President of the American Accounting Association and Professor at the University of Minnesota. [Video 2] Practical business applications of the winning paper are discussed in a panel format. The panel moderator is Hugo Nurnberg, Professor of Accounting at Baruch. Panelists include: Raj Aggarwal, FERF trustee and Firestone Chair in Finance at Kent State University; Halsey Bullen, Senior Project Manager, Financial Accounting Standards Board (FASB); Mike Gaynor, Professional Accounting Fellow in the office of the Chief Accountant at the Securities and Exchange Commission (SEC); Norman Strauss, Ernst & Young Executive Professor in Residence at Baruch College; and Greg Jonas, Managing Director of the Accounting Specialist Group at Moody's Inc. [Video 3] Section 404 of the Sarbanes-Oxley Act is discussed terms of implementation and sustainability. Colleen Cunningham, President and CEO, Financial Executives International serves as the moderator of a panel discussion. Panelsts include: Robert Colson, Grant Thornton LLP; Daniel L. Goelzer, Board Member, Public Company Accounting Oversight Board (PCAOB); Greg Jonas, Managing Director of the Accounting Specialist Group at Moody's Inc.; Steven B. Lilien, director of the Robert Zicklin Center for Corporate Integrity, Juliana Maglathlin, Director, Financial projects, Lockheed Martin Corporation; Sarah McVay, Assistant Professor of Accounting at New York University; John Milliski, E. I. du Pont de Nemours and Company; Jorge Milo, PricewaterhouseCoopers LLP; and Lou Thompson, President & CEO, National Investor Relations Institute (NIRI)."