U.S. Tax Reform: A Pulse Survey Question Title * 1. Please indicate the size of your company: $USD Global Consolidated Revenues $0-$200M $200M-$1B $1B-$5B $5B-$10B >$10B Global Consolidated Revenues $USD menu Question Title * 2. Please indicate the industry of your company. Select all that apply: Consumer and Retail Energy and Mining Financial Services Healthcare and Life Sciences Industrials Real Estate Technology, Media and Telecom Other (please specify) Question Title * 3. Please indicate your role/title in the company: Question Title * 4. Has your company started to evaluate the implications of potential tax reform under the House GOP Blueprint for Tax Reform, the Trump Administration Proposed Tax Plan or other proposals? Yes No, but we plan to soon No, we're waiting for more clarity on the proposals Don't know Question Title * 5. Based on what you know, please rank the greatest threats to your business associated with potential tax reform, with "1" being the greatest: 1 2 3 Border Adjustments 1 2 3 Elimination of deductions on net interest 1 2 3 Potential tax changes related to flow through entities Question Title * 6. Based on what you know, please rank the greatest opportunities for your business associated with potential tax reform, with "1" being the greatest: 1 2 3 4 Reduction in U.S. corporate income tax rate 1 2 3 4 Immediate deduction of capital investments 1 2 3 4 Border Adjustments 1 2 3 4 Repatriation of cash held in non-U.S. entities back to the U.S. at a favorable tax rate Question Title * 7. Please list any other important threats or opportunities for your business driven by current tax reform that are not mentioned above: Question Title * 8. Have you begun modeling the potential financial impact to your company of the various tax reform proposals? Yes No, we do not believe this will be necessary No, but likely will when more details surrounding potential changes are known Comments Question Title * 9. Has your company put certain tax planning on hold due to the uncertainty around potential tax reform? Yes No N/A Question Title * 10. Is your organization more concerned with the cash tax implications of tax reform, or the impact on your Effective Tax Rate? Impact on cash taxes Impact on ETR Both, but cash tax impact is more important Both, but ETR is more important N/A Question Title * 11. What is your most urgent need today for assistance in evaluating the financial impact of potential tax reform? Question Title * 12. How important is potential tax reform to your board/C-Suite/investors? Very important Somewhat important Not a primary concern at this time Don't know/NA Comments Question Title * 13. Results of this survey will be anonymous. If you would like to be sent results from the survey, please provide your email address: Done
