IFRS, US GAAP, and US tax accounting methods
This publication attempts to identify circumstances where tax accounting method changes may be required or desired and where Schedule M computations may change during an IFRS conversion.
Implications of IFRS Conversion on US tax accounting methods
This publication details key considerations, as well as potential opportunities and drawbacks, related to the accounting changes that will result from a conversion to IFRS.
Total tax contribution: How much do large US companies pay in taxes?
PwC survey of taxes paid by corporations, using the Total tax contribution framework commissioned by the Business Roundtable.
10Minutes on tax reform
10Minutes on tax reform provides PwC's perspectives on the political and economic events shaping the tax reform debate, and provides steps companies should be taking now to anticipate both risks and opportunities from likely tax reform scenarios, and prepare for potential outcomes.
Business tax outlook 2009 & beyond
Major challenges are facing the US income tax system, strengthening the impetus for tax reform, a prospect that congressional tax-writing committees and the presidential candidates have been heavily focused on. For corporations, it is more important than ever to understand how potential tax reform outcomes may impact their business.