10/08/19
Accounting for income taxes impacts almost all companies and can be complex. In order to get the accounting right, it’s important to understand what’s in the scope of the income tax guidance. Help is on the way as Jennifer Spang and Kassie Bauman join Heather Horn walk you through the principles involved. Topics include:
Jennifer Spang is a tax partner in PwC's National Office who consults on tax accounting under US GAAP and IFRS.
Kassie Bauman is a managing director in PwC's National Office who consults on tax accounting under US GAAP and IFRS.
Heather Horn is PwC’s National office thought leader, responsible for developing our communications strategy and conveying firm positions on accounting and financial reporting matters. She is the engaging host of PwC’s accounting and reporting weekly podcast and quarterly webcast series, as well as periodic webcasts for the power and utilities industry. With over 25 years of experience, Heather’s accounting and auditing expertise includes financial instruments and rate-regulated accounting.
The Income taxes guide focuses on the accounting and financial reporting considerations for income taxes.
Assessment of financial reporting considerations of taxing the digitalizing economy.
© 2016 - Mon Mar 01 06:03:17 UTC 2021 PwC. All rights reserved. PwC refers to the US member firm or one of its subsidiaries or affiliates, and may sometimes refer to the PwC network. Each member firm is a separate legal entity. Please see www.pwc.com/structure for further details.