Global Tax Accounting Services Newsletter (October-December 2015)
The topics featured in this edition are among others: accounting and reporting updates recent and upcoming major tax law changes key tax accounting areas for year-end
Global Tax Accounting Services Newsletter (July – September 2015)
The newsletter is to help multinationals stay aware of tax accounting and regulatory developments under US GAAP and IFRS, whilst providing technical guidance on challenging tax accounting areas.
Global Tax Accounting Services Newsletter (April – June 2015)
This release is designed to help multinationals stay aware of tax accounting and regulatory developments under US GAAP and IFRS, whilst providing some technical guidance on challenging tax accounting areas. The topics featured in this edition are amongst others: The Financial Accounting Standards Board’s exposure draft on tax accounting for stock compensation The status of
Global Tax Accounting Services Newsletter (January – March 2015)
This release is designed to help multinationals stay aware of tax accounting and regulatory developments under US GAAP and IFRS, whilst providing some technical guidance on challenging tax accounting areas. The topics featured in this edition are amongst others: the FASB’s exposure draft on intra-entity asset transfers and the balance sheet classification of deferred taxes,
Global Tax Accounting Services Newsletter (October-December 2014)
This release provides an update on a variety of accounting and reporting developments, including: an update on income tax accounting topics added to the Financial Accounting Standards Board’s agenda recent International Financial Reporting Standards Interpretation Committee’s (IFRS IC) guidance on some tax-related matters state aid developments enforcement priorities in relation to 2014 IFRS financial statements recently released
Global Tax Accounting Services Newsletter (July – September 2014)
In this release we provide an update on a variety of accounting and reporting developments, including: an update on the income tax accounting topics added to the Financial Accounting Standards Board’s agenda amendments proposed to the International Accounting Standard 12 Income Taxes recent International Financial Reporting Standards Interpretation Committee’s guidance on some tax-related matters, and
Global Tax Accounting Services Newsletter (April– June 2014)
In this release, an update is provided on a variety of accounting and reporting developments, including: country-by-country reporting the OECD project on hybrid mismatch arrangements, and the new converged standard on revenue recognition recently issued by the Financial Accounting Standards Board and International Accounting Standards Board Your attention is also drawn to some significant tax
Global Tax Accounting Services Newsletter (January – March 2014)
In this Global Tax Accounting Services Newsletter an update is provided on a variety of accounting and reporting developments
