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. Read more
In this webcast, our tax specialists will discuss key issues surrounding Unrelated Business Taxable Income (UBTI) for tax-exempt hospitals, universities and other nonprofits and what organizations should be focused on to ensure their organization is mindful of the potential UBTI impact of certain activities.
PwC invites you to join a panel of our Tax Accounting Services (TAS) specialists for a discussion of relevant tax accounting matters including an update on recent activity from standard setters, current transfer pricing developments and the financial reporting considerations, and other relevant topics.
PwC's Energy practice invites you to join us for a webcast in which we will discuss today’s tax controversy landscape, current issues and challenges, and what you can do to mitigate risk and uncertainty.
In this edition of Rx Marketplace Quarterly, we discuss the most recent quarter's industry IPOs, venture capital funding, and M&A activity. On the regulatory front, we provide you with information on recent personnel changes at the SEC, proposed audit committee disclosure requirements, and a proposed clawback rule. Additionally, we feature a section on managed monitoring and testing services, and how our Risk Assurance team can assist companies in this area.
Emerging tax regulations and increasing compliance requirements are impacting companies’ tax function. Learn how you can chart a course to evolve your tax function
Global tax information reporting requirements continue to grow and an enhanced disclosure of tax-relevant information is becoming the new standard for business. Stakeholders and regulators are demanding that risks are effectively and transparently managed.
The PwC Rx Marketplace Quarterly features a wide range of financial reporting developments, accounting and tax developments, regulatory updates and general industry trends impacting the pharmaceutical and life sciences industry.
Tax rate benchmarking can be an enormously valuable tool for tax executives determined to generate greater value from their tax departments. Assessing tax 2015 not only provides peer group comparisons for improvement in planning and shaping the tax function, it helps you to gain meaningful insight into sector trends to support business growth.
As part of our continued effort to help organizations navigate through the complexity of today’s tax accounting issues, we've assembled a compilation of our Tax Accounting Services’ publications released between February and June 2015.
Designed to help multinationals stay aware of tax accounting and regulatory developments under US GAAP and IFRS, whilst providing technical guidance on challenging tax accounting areas.