Global tax accounting April – June 2012



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