Global implementation of Pillar Two: Impact on deferred taxes and financial statement disclosures In May 2023, the IASB issued narrow-scope amendments to IAS 12, ‘Income Taxes‘ that provide temporary relief from accounting for deferred taxes arising from the implementation of the Pillar Two model ...
Global implementation of Pillar Two: Impact on deferred taxes and financial statement disclosures In May 2023, the IASB issued narrow-scope amendments to IAS 12, ‘Income Taxes‘ that provide temporary relief from accounting for deferred taxes arising from the implementation of the Pillar Two model ...
We are delighted to invite you to join our PwC Tax webcast – US GAAP/IFRS Accounting for income taxes and reporting considerations. What income tax accounting matters should companies be thinking about and how can they prepare for potentially significant changes in the global tax landscape? Partic...
FASB issues guidance on income tax disclosures The ASU on improvements to income tax disclosures requires disaggregated information about the effective tax rate reconciliation and income taxes paid. US In depth 2023-12 14 December 2023|Updated 19 September 2024 ...
Louisiana legislation enacted on December 5 includes significant tax changes, including for income, franchise, and sales and use taxes. December 11, 2024 Key updates and insights of the PTEP proposed regulations Key updates and insights of the PTEP proposed regulations Load more Related content...
Louisiana legislation enacted on December 5 includes significant tax changes, including for income, franchise, and sales and use taxes. December 10, 2024 Updated In depth - Accounting for Pillar Two: Frequently asked questions This updated In depth includes our responses to frequently asked questio...
He has over 30 years of experience consulting with our clients and engagement teams on complex accounting matters, including issues related to revenue, compensation, income taxes, and inventory under both US GAAP and IFRS. Guest host Kyle Moffatt is PwC’s Professional Practice leader, leading...
Louisiana legislation enacted on December 5 includes significant tax changes, including for income, franchise, and sales and use taxes. December 10, 2024 Updated In depth - Accounting for Pillar Two: Frequently asked questions This updated In depth includes our responses to frequently asked questio...
Retrospective changes to the Rules for preparation of the tax report “Calculation of WHT from income of a non-resident (form 101.04)” Special edition №254 The Government has developed a draft of amendments to the Resolution No.1041 on the list of persons who do not need a work permit ...