PwC US Tax

AI is turning the next era of indirect tax into reality defined by smarter processes, stronger controls and better decision-making. With growing complexity across jurisdictions, teams can leverage AI to enhance efficiency and stay ahead of risk. See how AI can help you navigate SALT. https://lnkd.in/g2TK5jug

In a year of constant change, we’re grateful for the trust and collaboration that help us support clients with clarity and confidence. Thank you for the partnership and teamwork that make progress possible. Wishing you a peaceful and joyful Thanksgiving.

In the latest FS Tax Audiocast, Amy McAneny and Josh Smigel kick off a discussion on lengthening private equity hold periods and the changing landscape of liquidity strategies. Listen now to hear what’s stalling deal activity and what might reignite it. https://pwc.to/4oT8JDn

President Trump recently introduced tariffs of up to 25% on medium- and heavy-duty vehicles, certain parts, and buses, reshaping the automotive value chain. Learn how companies can navigate these changes: https://lnkd.in/gB857qzC

Tariff policies are under renewed scrutiny as the Supreme Court reviews IEEPA-based tariffs, with potential refunds of up to $108B across industries. PwC’s Doug McHoney and Christopher Desmond discuss what this means for global trade strategy, transfer pricing, and compliance. Learn more in the latest Cross-border Tax Talks episode. https://pwc.to/3JElz9j

As policy, technology and AI transform global tax, businesses need resilient strategies. Watch highlights from PwC’s Global Transfer Pricing, Trade and Indirect Taxes Conference, and subscribe to Policy on Demand for timely insights that help you navigate change. https://lnkd.in/gMyQvxqB

In this episode of Policy on Demand, PwC’s Andrew Prior shares insights on the Senate’s actions and timing surrounding the government shutdown, and Beth Bell highlights a key inflection point in Pillar Two negotiations as governments seek to reach an agreement by year-end. Watch now: https://lnkd.in/gyvVfv-P

The US announced a series of new trade agreements with countries across Asia, including reciprocal trade deals with Malaysia and Cambodia, framework agreements with Vietnam and Thailand, and an economic and trade deal with China. Companies should assess how tariff reductions and export-control suspensions might influence customs valuation, transfer pricing margins, and the interplay of duty relief and permanent establishment risk. Learn more: https://pwc.to/4nEXgWD

What could the upcoming Supreme Court case on IEEPA tariffs mean for global businesses? At PwC’s Global Transfer Pricing, Trade and Indirect Tax conference in Prague, Kristin Bohl and Christopher Desmond unpacked the potential impact, and how companies can prepare today. Watch now. https://lnkd.in/gss-cxqb

AI is reshaping the tax function, especially in transfer pricing. AI-powered workflows and disciplined data can unlock robust compliance and help reduce risk and surface insights that fuel business strategy to facilitate better decision-making. Learn more about how to boost your transfer pricing practices with AI: https://lnkd.in/gZiHVbEw.