Income tax accounting and reporting developments (January - March 2017)

April 2017


Designed 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. Among the topics featured in this edition are:

  • ​Update on the 2016 the annual conference of the American Institute of CPAs
  • The results of a PwC survey on the tax reporting impacts of the new revenue and leasing standards and comment on the IFRS Annual Improvements Cycle
  • Significant tax law and tax rate changes that occurred around the globe during the quarter ended March 2017
  • Key tax accounting considerations in relation to outside basis differences under IFRS and US GAAP

Contact us

Colm Kelly
Leader, Global Tax and Legal Services
Tel: +353 1 792 8943

Christ Economos
Deputy Global Tax Leader
Tel: +1 (646) 471 0612

Peter Le Huray
Global Tax Service Networks and Markets leader

John Kelly
Global Tax Chief Operating Officer
Tel: +353 1 792 6307

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