Global tax accounting April – June 2013
Accounting- and reporting-related updates Revised exposure draft on leases IFRIC 21 Levies Tax transparency and country-by-country reporting FASB ratifies consensus on netting unrecognised tax benefits against loss or other tax carryforward assets Recent and upcoming major tax law changes and the tax accounting implications Some tax rate changes Other important considerations in tax law changes
Global tax accounting October – December 2012
Accounting 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
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
Global tax accounting April – June 2012
Accounting and reporting related updates IASB and FASB project on leasing Levies charged by public authorities Statutory accounts in the EU Financial reporting of income tax Recent and upcoming major tax law changes and the tax accounting implications Some tax rate changes Important considerations in tax law changes Tax Account refresher Backwards Tracing Update on
