Keep informed about various tax developments

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


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

Tax update on Real Estate Funds and Real Estate Investment Trusts (REITs) webcast - December 8, 2016


In this webcast we will discuss the most recent developments relating to current industry trends and tax developments with respect to Real Estate Funds and REITs.

Swiss Corporate Tax Reform III – Impact on Financial Statements (US GAAP and IFRS)


On 28 June 2016, Switzerland published the federal corporate tax reform III package (CTR III) that would abolish the existing cantonal privileged tax regimes and would allow cantons to introduce new internationally accepted tax measures (e.g., patent box, notional interest deduction).

New Section 385 regulations significantly limit scope


US Treasury and the IRS yesterday released final and temporary Section 385 regulations, which address whether certain instruments between related parties are treated as debt or equity.

Significant changes proposed to Form 5500


The DOL, IRS and PBGC have proposed significant revisions to Form 5500.

Tax Function of the Future: Building a business case for change - Webcast replay


This recorded webcast draws on our extensive survey of clients' tax functions and gives us the opportunity to highlight some of the differences in how tax functions are transforming globally.

Private Equity Deals in the New International Tax Environment


The international tax landscape is on the cusp of a significant change, spearheaded by the OECD-led Base Erosion and Profit Shifting (BEPS) project.

Recent developments provide guidance on tax accounting issues


This month’s Accounting Methods Spotlight newsletter features accounting methods play key role in determining E&P of foreign corporations, IRS releases bonus depreciation extension guidance, and more.

Bill providing tax rules where employee works in more than one state advances to US Senate


HR 2315, a bill providing tax rules where employee works in more than one state advances to US Senate

PwC quarterly tax accounting - Webcast replay


In this recorded webcast a panel of our Tax Accounting Services specialists discuss relevant tax accounting matters.

Income tax accounting and reporting developments (July - September 2016)


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.