transcript   Transcript

New Accounting Method Rules under the TCJA and Potential Planning Opportunities

Recorded on: Apr. 23, 2018
Running Time: 01:03:24

Full Transcript:



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Taken from the Web Program Tax Cuts and Jobs Act Update 2018: Issues for U.S. Businesses and Individuals Recorded April, 2018 in New York

New Accounting Method Rules under the TCJA and Potential Planning Opportunities [01:03:24]
• Impact of corporate rate reduction on accounting methods
• Impact of deemed repatriation on E&P methods
• Impact of tax reform on income recognition, depreciation, and other federal income tax rules
• Impact of international tax reform on federal tax issues
John P. Moriarty, Jane Rohrs, Christine Turgeon, Michael K. Yaghmour 

 Presentation Material

  • New Accounting Method Rules under the TCJA and Potential Planning Opportunities
    Jane Rohrs, Christine Turgeon, Michael K. Yaghmour
  • PwC Tax Insights from Accounting Method Services: Tax Reform Legislation Makes Significant Changes to Business Provisions (Handout)
    Christine Turgeon
  • PwC Tax Insights from Accounting Method Services: Tax Reform Legislation Makes Significant Changes to Depreciation Provisions (February 26, 2018) (Handout)
    Christine Turgeon
  • PwC Tax Insights from Accounting Method Services: Tax Reform `Framework’ Proposals Would offer Accounting Method Change Opportunities (October 19, 2017) (Handout)
    Christine Turgeon
    • (s)
      John P Moriarty ~ Deputy Associate Chief Counsel (Income Tax & Accounting), Internal Revenue Service
      Jane Rohrs ~ Deloitte Tax LLP
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