Tax

Keep informed about various tax developments

2016 Tax Policy Outlook Setting priorities in an election year

1/11/16

In this publication, PwC's Washington National Tax Services (WNTS) offers a preview of the key tax policy issues facing the Obama Administration and Congress in advance of the November 8 elections. Read more

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.

FASB Accounting for Income Taxes Projects

05/10/16

The past year has seen considerable activity at the Financial Accounting Standards Board ("FASB") related to accounting for income taxes. The FASB has introduced several topics as part of its initiative to reduce complexity in accounting standards.

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

04/05/16

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 and tax rate changes around the globe, updates on the new lease and stock compensation accounting standards, and more.

Rx Marketplace Quarterly, Issue 9

04/05/16

In this edition of Rx Marketplace Quarterly, we discuss the most recent quarter's industry IPOs, venture capital funding, and M&A activity. We also provide regulatory updates and cover financial reporting hot topics, including the new leasing standard and proposed amendments to the new revenue recognition standard.

IRS warning on new ‘phishing’ scheme targeting employees’ personal information highlights growing problem of tax-related business identity theft

03/31/16

The IRS has alerted payroll and HR professionals to a phishing scheme targeting employee information.