Feb 2010, Issue 1 Accounting for income taxes - 2009 year-end ten hot topics Accounting for income taxes under US GAAP, IFRS or local GAAP is often an area of confusion and misunderstanding. With this in mind this article is the first in a series of articles which will be issued quarterly to help update you on accounting for income taxes. Our first article summarises the top ten considerations and issues for preparers of tax balances.
Get your copy hereRead more by downloading our
Tax accounting update (Feb 2010, Issue 1) (pdf file, 50KB) for your reference.
Other issues of Tax accounting update Visit our
Tax Library.