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TAS publications


December 2014


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December 2013


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December 2012


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December 2011


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PwC accounting guides

Guide to Accounting for Income Taxes - 2013 edition

The overall accounting model for income taxes has been in place for many years, yet 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 and to highlight key points that should be considered before and after transactions are undertaken.

Manual of accounting - IFRS 2014

This PwC publication provides guidance on the IFRSs issued by the International Accounting Standards Board (IASB).

TAS webcasts


PwC's quarterly tax accounting webcast

Original webcast: Thursday, October 2, 2014
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PwC's quarterly tax accounting webcast

Original webcast: Tuesday, July 8, 2014
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PwC's quarterly tax accounting webcast

Original webcast: April 3, 2014
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Transforming the tax function: Add strategy, subtract risk in your company’s tax department

Original webcast: January 15, 2014
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PwC's quarterly tax accounting webcast

Original webcast: January 7, 2014
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