Global tax accounting services Newsalert

PwC Global Tax Accounting Services Group (TAS Group) has launched its global tax accounting services quarterly newsletter. We put the spotlight on accounting for income taxes, an issue that has posed many challenges for companies as they tackle the complexities of ever-changing tax laws, accounting principles and regulatory environments.

PwC' global tax accounting services network is a leading provider of assistance to clients facing the complexities of tax accounting and related compliance issues in the multinational business environment. Our TAS network can provide assistance with tax accounting technical issues, whether under US GAAP, IFRS or any local GAAP. Such technical tax accounting issues include: tax provisioning and forecasting, recognition, measurement and disclosure of Uncertain Tax Positions, tax reporting aspects of accounting for business combinations, deferred tax remediation projects, assistance in the preparation or review of IFRS, US GAAP, or local GAAP tax accounting obligations, Effective Tax Rates analysis, assistance with the tax accounting aspects related to GAAP conversions, assistance in the selection, implementation and use of tax reporting tools, training on tax accounting, ...

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Sixth edition: Q4 October- December 2011

This edition of the global tax accounting services newsletter covers:

  • Tax accounting updates
    • Revenue recognition
    • IASB and FASB project on leasing
    • IAS 12 – Investment properties
    • IAS 12 – Corporate wrappers
    • SEC staff papers on IFRS
    • ASB and EFRAG Paper on Improving Tax Reporting
  • Recent and upcoming major tax law changes and the tax accounting implications
    • Loss utilisation limitation
    • Update on French rules on losses
    • Japanese tax rate changes and tax base broadening provisions
    • Some enacted tax rate changes
    • Important considerations in tax law changes
  • PwC tax accounting resources