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Tax Accounting Insights
This publication provides up-to-date information on tax accounting related developments including significant federal, state/local and foreign legislative developments, other significant tax technical matters which may have tax accounting implications, and information concerning the implications of converting to IFRS.
May 2013
March 2013
- Tax considerations relating to fair value accounting
- Global Tax Accounting Services Newsletter (October to December 2012)
February 2013
- FASB issues exposure draft proposing netting of unrecognized tax benefits when a net operating loss carryforward or tax credit carryforward exists
- Tax accounting implications of new Colombian tax legislation
- Financial Accounting Foundation conducting review of accounting for income taxes
- Key tax accounting considerations relating to recent Latin American tax law reforms
January 2013
December 2012
- Around the world: When is a tax law enacted or substantively enacted?
- Accounting for Income Taxes: 2012 Year-end Hot Topics
- Global Tax Accounting Services Newsletter (July - September 2012)
October 2012
September 2012
- Key considerations of France's Amended Finance Act for 2012
- Deferred taxes on foreign earnings: A road map
August 2012
July 2012
- Key tax accounting considerations of the United Kingdom's Finance Act 2012
- PwC's global tax accounting services newsletter: April-June 2012
April 2012
- PwC's global tax accounting services newsletter: January-March 2012
- Goodwill impairment testing: Tax considerations
- Key tax accounting considerations of further reductions to the United Kingdom's main corporate tax rate
March 2012
December 2011
- Key Tax Accounting considerations of Japanese Corporate Tax Rate Reduction & Tax Base Broadening Provisions
- Accounting for income taxes 2011 year-end hot topics
- IFRS, the current landscape for US tax executives
November 2011
- Accounting implications of the Discussion Draft on tax reform released by House Ways and Means Committee Chairman Dave Camp
- Tax accounting considerations related to lapsing Subpart F provisions
October 2011
- Key tax accounting considerations of the United Kingdom's main corporate tax rate reduction
- Key tax accounting considerations of the French tax law change on tax losses and capital gains on shares
September 2011
- Accounting implications of recent IRS guidance on success-based fees
- The impact of transfer pricing in financial reporting
