Accounting and reporting related updates
- Share-based payments & withholding taxes
- Prior period adjustments
- EFRAG feedback statement
- FAF income tax review
- EU banks – country by country reporting
- GAAP changes in the UK
Recent and upcoming major tax law changes and the tax accounting implications
- Tax rate changes
- Other important considerations in tax law changes
Tax Accounting Refresher
- IFRS
- US GAAP
Download the pdf : Global tax accounting January – March 2013
