Tax Planning In An Uncertain Environment

MAR 12, 202528 MIN
Regulated Capital Conversations

Tax Planning In An Uncertain Environment

MAR 12, 202528 MIN

Description

<p><strong>Key takeaways</strong></p><p><br></p><ul><li>The 2017 tax reform posed significant challenges for utility companies.</li></ul><ul><li>Accurate modeling is crucial for understanding the impact of tax changes.</li></ul><ul><li>Starting with a correct baseline is essential for accurate calculations.</li></ul><ul><li>Proactive preparation can mitigate surprises during tax law changes.</li></ul><p><br></p><p><strong>Timestamps</strong></p><p>00:00 Introducing Scott!</p><p>02:56 The Impact of 2017 Tax Reform on Utilities</p><p>05:48 Understanding the Complexity of Rate Changes</p><p>09:07 Modeling Approaches for Rate Changes</p><p>11:55 Inputs and Methodologies in Tax Modeling</p><p>15:12 Advantages and Disadvantages of Modeling Approaches</p><p>18:06 Key Considerations and Gotchas in Tax Modeling</p><p>20:57 Consolidated Rates and Their Challenges</p><p>24:04 Ensuring Accuracy in Forecasting Results</p>