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

New Markets Tax Credits Program - A Capital Investment Incentive webcast - September 13, 2016

09/13/16

In this webcast, our tax professionals will discuss key topics related to the New Markets Tax Credit program, including program structure, business eligibility, status of allocation and successful projects.

Energy executive series: The GAAP leasing standard for tax executives & tax legislative update webcast - September 7, 2016

09/07/16

In this webcast, e will present an overview of the GAAP leasing standard change and discuss the ways in which it will impact tax departments at energy companies.

FASB Accounting for Income Taxes Projects

08/24/16

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.

Analysis of tax developments worldwide - August 2016 edition

08/05/16

This newsletter covers international tax issues including legislative changes, case law and treaty changes.

July 2016 update on aircraft industry

08/01/16

Excise tax extension update and proposed excise tax legislation on management services.

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.