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Analysis, views, and insight on significant financial reporting developments

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Accounting for outside basis differences in the wake of US tax reform (updated December 19, 2018)

Accounting for outside basis differences in the wake of US tax reform

US tax on foreign earnings has changed, but the related accounting rules have not. Learn what to consider when the two intersect.

Frequently asked questions: Accounting considerations of US tax reform (updated December 18, 2018)

Frequently asked questions: Accounting considerations of US tax reform

Guidance on US tax reform accounting continues to evolve. We’ve updated our FAQs to reflect recent developments.

Highlights of 2018 AICPA Conference on Current SEC and PCAOB Developments

Highlights of 2018 AICPA Conference on Current SEC and PCAOB Developments

Curious what was said at the 2018 AICPA Conference? We were there. We tell you what you need to know.

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