Global tax accounting July – September 2012


tas-newsletter-april-june-2013_standard_thAccounting and reporting related updates

  • International Financial Reporting Interpretations Committee decisions
  • Accounting for market value uplifts
  • IFRS 2012 Annual Improvements
  • UK audit exemption

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

  • Second Amended French Finance Act for 2012
  • Some tax rate changes
  • Other important considerations in tax law changes

Tax Accounting Refresher

  • Foreign exchange
  • Interest restrictions

Download the pdf: Global tax accounting July – September 2012