Global tax accounting January – March 2013
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
Global tax accounting July – September 2012
Accounting 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