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Showing 1 - 7 of 196 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.
Effective dates -- accounting pronouncements issued as of March 31, 2018
Apr 11, 2018 | Comment letter
The pronouncements in this schedule may (1) be effective currently for some entities or (2) require Staff Accounting Bulletin 74, Disclosure of the Impact that Recently Issued Accounting Standards Will Have on the Financial Statements of the Registrant When Adopted in a Future Period, disclosures for pronouncements not yet adopted by the registrant if the impact of the adoption of a pronouncement is expected to be material.
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.
Comment: Grant Thornton responds to FASB ASU concerning OIS rate
Apr 3, 2018 | Comment letter
Grant Thornton offered a letter to the FASB commenting on the proposed Accounting Standards Update, Inclusion of the Overnight Index Swap Rate Based on the Secured Overnight Financing Rate as a Benchmark Interest Rate for Hedge Accounting Purposes.
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.