
Accounting and reporting related updates
- IASB and FASB project on leasing
- Levies charged by public authorities
- Statutory accounts in the EU
- Financial reporting of income tax
Recent and upcoming major tax law changes and the tax accounting implications
- Some tax rate changes
- Important considerations in tax law changes
Tax Account refresher
- Backwards Tracing
- Update on tax loss utilisation limitation
- PwC tax accounting resources
Download the pdf: Global tax accounting April – June 2012