Global tax accounting January – March 2013

Koen De Grave 3 January 2013


tas-newsletter-april-june-2013_standard_thAccounting 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

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