Tax Planning In An Uncertain Environment

12/03/2025 28 min Temporada 2 Episodio 2

Listen "Tax Planning In An Uncertain Environment "

Episode Synopsis

Key takeawaysThe 2017 tax reform posed significant challenges for utility companies.Accurate modeling is crucial for understanding the impact of tax changes.Starting with a correct baseline is essential for accurate calculations.Proactive preparation can mitigate surprises during tax law changes.Timestamps00:00 Introducing Scott!02:56 The Impact of 2017 Tax Reform on Utilities05:48 Understanding the Complexity of Rate Changes09:07 Modeling Approaches for Rate Changes11:55 Inputs and Methodologies in Tax Modeling15:12 Advantages and Disadvantages of Modeling Approaches18:06 Key Considerations and Gotchas in Tax Modeling20:57 Consolidated Rates and Their Challenges24:04 Ensuring Accuracy in Forecasting Results

More episodes of the podcast Regulated Capital Conversations