Tax considerations relating to fair value accounting

| March 2013

Overview

To assist organizations in identifying and managing the tax considerations associated with fair value accounting, PwC has refreshed our Fair Value Accounting: Tax Considerations publication (originally released in December 2008). This publication, along with the 2012 editions of the PwC Guide to Accounting for Income Taxes and the PwC Guide to Accounting for Fair Value Measurements: Incorporating ASU 2011-04 (both available through CFOdirect), highlights key insights and provides guidance for organizations.

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David Wiseman
US Tax Accounting Services leader
Tel: +1 (617) 530 7274
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