Keep informed about various tax developments

Guide to Accounting for Income Taxes - 2013 second edition (updated June 2015)


The accounting for income taxes (ASC 740) continues to pose many challenges for preparers, users, and auditors. This PwC guide is intended to clarify the fundamental requirements involved in the accounting for income taxes. Read more

Healthcare, Higher Education, and Nonprofit Series: Emerging Issues in Unrelated Business Income - Impact of New Technology and Investment Strategies - October 13, 2015


In this webcast, our tax specialists will discuss key issues surrounding Unrelated Business Taxable Income (UBTI) for tax-exempt hospitals, universities and other nonprofits and what organizations should be focused on to ensure their organization is mindful of the potential UBTI impact of certain activities.

Global Tax Accounting Services Newsletter: Income tax accounting and reporting developments (July - September 2015)


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.

PwC's quarterly tax accounting - Webcast replay


PwC invites you to watch a replay of this recorded webcast, in which a panel of our Tax Accounting Services (TAS) specialists discuss relevant tax accounting matters including an update on recent activity from standard setters, current transfer pricing developments and the financial reporting considerations, and other relevant topics.

Energy executive series - US Tax Controversy: Mitigating risk and uncertainty in today's changing environment - Webcast replay


PwC's Energy practice invites you to watch a replay of this recorded webcast which we discuss today’s tax controversy landscape, current issues and challenges, and what you can do to mitigate risk and uncertainty.

Rx Marketplace Quarterly, Issue 7


In this edition of Rx Marketplace Quarterly, we discuss the most recent quarter's industry IPOs, venture capital funding, and M&A activity. On the regulatory front, we provide you with information on recent personnel changes at the SEC, proposed audit committee disclosure requirements, and a proposed clawback rule. Additionally, we feature a section on managed monitoring and testing services, and how our Risk Assurance team can assist companies in this area.

Point of view - Tax functions: reshaping for the future


Emerging tax regulations and increasing compliance requirements are impacting companies’ tax function. Learn how you can chart a course to evolve your tax function

Tax function of the future: Global tax transparency and risk management


Global tax information reporting requirements continue to grow and an enhanced disclosure of tax-relevant information is becoming the new standard for business. Stakeholders and regulators are demanding that risks are effectively and transparently managed.

Rx Marketplace Quarterly, Issue 6


The PwC Rx Marketplace Quarterly features a wide range of financial reporting developments, accounting and tax developments, regulatory updates and general industry trends impacting the pharmaceutical and life sciences industry.

Assessing tax: 2015 tax rate benchmarking study for industrial products and automotive sectors


Tax rate benchmarking can be an enormously valuable tool for tax executives determined to generate greater value from their tax departments. Assessing tax 2015 not only provides peer group comparisons for improvement in planning and shaping the tax function, it helps you to gain meaningful insight into sector trends to support business growth.

Tax accounting retrospective: February to June 2015


As part of our continued effort to help organizations navigate through the complexity of today’s tax accounting issues, we've assembled a compilation of our Tax Accounting Services’ publications released between February and June 2015.