Global tax accounting October – December 2012


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

  • Hedge accounting
  • Revenue recognition
  • Unrealised losses on debt instruments
  • Netherlands audit rotation

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

  • Some tax rate changes
  • Other important considerations in tax law changes

Tax accounting refresher

  • Outside basis differences

Download the pdf: Global tax accounting October – December 2012