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Showing 1 - 7 of 133 results.
On the Horizon: Impact of tax reform: financial reporting considerations for non-calendar-year entities
Apr 19, 2018 | Newsletter
Public business entities that report based on a calendar year have already completed the accounting for income taxes under ASC 740, Income Taxes, in their most recent annual financial statements.
On The Horizon: CorpFin updates Non-GAAP Financial Measures C&DIs
Apr 12, 2018 | Newsletter
The SEC’s Division of Corporation Finance (CorpFin) staff recently updated Section 101, Business Combination Transactions, of its Non-GAAP Financial Measures Compliance and Disclosure Interpretations (C&DIs). Learn more.
On the Horizon: FASB deliberates leasing implementation issues
Apr 5, 2018 | Newsletter
The FASB met on March 28 to discuss targeted improvements to the new leasing guidance and other matters. Read our on the horizon newsletter to know more.
On the Horizon: accounting for income taxes in interim periods
Mar 29, 2018 | Newsletter
Most public business entities that report based on a calendar year have already completed the accounting for income taxes in their most recent annual financial statement.
OECD releases interim report on taxation of digital economy
Mar 27, 2018 | Newsletter
The Organisation for Economic Co-Operation and Development (OECD) continued its push towards finding consensus on taxing the digital economy with the March 16 release of an interim report.
On the Horizon: FASB issues ASU amending SEC guidance in Codification
Mar 22, 2018 | Newsletter
The Tax Cuts and Jobs Act of 2017 (the Act) subjects unrepatriated foreign earnings to a mandatory one-time transition tax. Learn more.
On the Horizon: Highlights from March 7 meeting
Mar 15, 2018 | Newsletter
The FASB met on March 7 to discuss stakeholders’ comments on two proposed ASUs featuring targeted improvements to the new leasing guidance and amendments to the disclosure requirements for fair value measurement