Global tax accounting January – March 2012

Koen De Grave 7 January 2012


tas-newsletter-april-june-2013_standard_thTax accounting updates

  • Hot topic – Tax accounting implications of the earthquake in Japan
  • Adjustment of IAS 12 for investment property at fair value
  • Joint IASB/FASB project on revenue recognition
  • IASB and FASB project on leasing

Recent and upcoming major tax law changes and the tax accounting implications

  • Schedule UTP for US tax returns
  • Summary of some tax rate changes enacted
  • Legislative proposals
  • PwC tax accounting resources

Download the pdf: Global tax accounting January – March 2012

Global tax accounting January – March 2012

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