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 areas impacting healthcare providers including academic medical centers, universities, and other tax-exempt organizations.
PwC’s 2016 year-end guide to tax and wealth management offers guidance for strategic tax planning, managing your portfolio, charitable giving, estate and gift planning, business succession planning and other topics.
This recorded webcast features a discussion of upcoming legislative matters and what to expect from changes on Capitol Hill and the upcoming presidential election. We also provide an overview of corporate and individual year-end planning considerations.
In this recorded webcast, we explore the findings of our 2015 Global Employee Engagement Landscape study and gain insight into the different profiles of engagement and their linkage to performance, including global and industry trends of employee engagement over the last 3 years, factors that activate engagement, and more.
In this recorded webcast, our Tax Reporting & Strategy specialists discuss how streamlining the data collection and management process enables the tax function to shift its focus from gathering data to analyzing data to participate more strategically within the organization.
This piece examines how streamlining the data collection and management process can enable the tax function to shift its focus from gathering data to analysis and adding the value needed to participate more strategically within the organization.
FASB proposes new disclosures for government assistance that may apply to certain arrangements to receive tax benefits.
The past year has seen considerable activity at the Financial Accounting Standards Board ("FASB") related to accounting for income taxes. The FASB has introduced several topics as part of its initiative to reduce complexity in accounting standards.
Valuation allowances on DTAs can be confusing. Hear the guidance and some common misconceptions in plain English.
FASB redeliberates two proposed Accounting Standards Updates on ASC 740.