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
When to account for tax law changes (IFRS and US GAAP)
Keeping track of tax law changes around the world has increasingly become a challenge for businesses. Companies are rapidly expanding their geographic footprint at a time when the evolution and developments in jurisdictional tax laws are undergoing nearly constant change. Naturally, changes in tax law have an impact on tax planning, tax return preparation and,
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 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
