Tax accounting insights

Timely information on tax accounting related developments including significant federal, state, local, and foreign legislative developments, plus implications under IFRS

Global Tax Accounting Services Newsletter: Income tax accounting and reporting developments (December 2015)

01/18/16

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.

ASC 740 implications of accounting method changes

01/07/16

This publication is focused on topics we believe will be widely relevant to the preparation of 2015 year-end financial statements.

Accounting for Income Taxes – 2015 Year-end Hot Topics

01/05/16

This publication is focused on topics we believe will be widely relevant to the preparation of 2015 year-end financial statements.

Income taxes: 2015 SEC comment letter trends

12/16/15

This publication provides representative examples of financial statement comments related to income taxes that have been made public by the SEC from October 1, 2014 through September 30, 2015.

FASB Accounting for Income Taxes Projects

11/16/15

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 (July - September 2015)

10/05/15

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.

Tax accounting retrospective: February to June 2015

07/14/15

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.

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

07/07/15

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.

SEC proposes rules on pay versus performance disclosures

06/24/15

SEC proposal requires many US registrants to disclose relationship between executive pay and financial performance.

FASB proposes changes to stock compensation accounting

06/24/15

FASB released proposed changes to improve accounting for stock compensation that if finalized will have a major impact.