Income tax accounting

Accounting for income taxes is a perpetual hot topic in the U.S., posing many challenges for preparers, users and auditors, particularly in the wake of tax reform.

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FASB changes accounting for tax credit investments

New guidance expands use of the proportional amortization method of accounting to equity investments in tax credit structures that meet certain criteria

US In depth 2023-02 25 April 2023 | Updated 28 June 2023 Click here

Upcoming and recent webcasts from our tax specialists

Join our panel of business specialists as they dive into the regulatory, data, people, technology and process demands impacting your business strategy.

Interim tax accounting considerations for recent legislative and global developments

To assist companies in navigating the accounting for income tax impacts of the new legislation against the backdrop of a complex economic environment, this Insight highlights key areas of focus for interim reporting periods.

US PwC insights 17 March 2023 Read more

Accounting for the Inflation Reduction Act and the CHIPS Act

The Inflation Reduction Act and the CHIPS Act include tax provisions that may have accounting implications in the period of enactment and prospectively.

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