Our updated Income taxes guide is designed to help you interpret US GAAP in this complex area of accounting by bringing together all of the key guidance into one publication. The guide has been updated for recent developments, including accounting for US tax reform. It provides comprehensive examples to help navigate certain aspects of the guidance, and offers our perspectives throughout, based on both analysis of the guidance and our experience in applying it.
Valuation allowances on deferred tax assets can be a source of confusion and consternation. Hear PwC’s Jim Gazley and Valerie Wieman take a plain English approach to explaining this sometimes unintuitive guidance and demystify some of the common misconceptions around the model.
| Duration 18:01
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