Tax

Keep informed about various tax developments

Doing business in the United States - A guide to the key tax issues

07/27/16

Global companies investing in the United States face unique opportunities and challenges. Doing business in the US reviews the key tax issues and provides insights to help investors navigate the US business environment. Read more

Recent mergers and acquisition tax guidance - July 2016

07/29/16

Our July edition features final Section 108 regulations, temporary and proposed regulations, and private letter rulings

FASB Income tax projects update – A PLS perspective

07/29/16

This Alert provides an update to those FASB projects that will impact accounting or disclosures related to income taxes that may be of interest to companies in the Pharmaceutical and Life Sciences sector.

In brief: FASB issues exposure draft as part of income tax disclosure framework

07/28/16

The FASB’s proposed income tax disclosure framework would require additional disclosure for all entities.

Doing business in the United States - A guide to the key tax issues

07/27/16

Global companies investing in the United States face unique opportunities and challenges. Doing business in the US reviews the key tax issues and provides insights to help investors navigate the US business environment.

Global Tax Accounting Services Newsletter: Income tax accounting and reporting developments (April - June 2016)

07/12/16

This publication is designed to help multinationals stay aware of tax accounting and regulatory developments under US GAAP and IFRS, while providing technical guidance on challenging tax accounting areas. This edition features significant tax law changes around the globe, key aspects of income tax accounting under IFRS and US GAAP for foreign currency movements and transactions, and more.

PwC quarterly tax accounting - Webcast replay

07/06/16

In this recorded webcast, a panel of our Tax Accounting Services specialists discuss tax accounting matters including an update on the tax impacts of the revenue recognition standard, recent activity from standard setters, and other relevant ASC 740 topics and considerations.

Rx Marketplace Quarterly, Issue 10

06/29/16

In this edition of Rx Marketplace Quarterly, we discuss the most recent quarter's industry IPOs, venture capital funding, and M&A activity.

IRS proposes new rules for deferred compensation plans

06/27/16

New proposed regulations provide additional clarity and flexibility for deferred compensation plans.

Introduction to Income Tax Accruals: ASC 740 (f.k.a. FAS 109) Training

06/03/16

Join one of our upcoming trainings to earn up to 18.5 CPE credits, and develop the ability to understand the requirements of Accounting for Income Taxes, including income statement, balance sheet calculations and much more.

A Practical Guide to the Proposed 385 Regulations for REITs and Real Estate Funds

05/18/16

This alert highlights the ways in which the new proposed regulations under Section 385 will affect real estate funds and REITs.