21 March 2023
FASB issues Exposure Draft for proposed changes to income tax disclosures
Learn how the proposed amendments will impact income tax disclosures.
Read more »
US Tax research and insights
Accounting for income taxes is a perpetual hot topic in the U.S., posing many challenges for preparers, users and auditors, particularly in the wake of tax reform.
Keep up to date with our curated hot topic pages.
21 March 2023
FASB issues Exposure Draft for proposed changes to income tax disclosures
Learn how the proposed amendments will impact income tax disclosures.
Read more »
US Tax research and insights
17 March 2023
Interim tax accounting considerations for recent legislative and global developments
This Insight assists companies in navigating the accounting for income tax impacts of the new legislation in a complex economic environment.
Read now »
US Tax research and insights
02 February 2023
In brief: FASB staff weighs in on tax accounting for OECD Pillar Two taxes
The FASB staff has indicated that they believe the OECD Pillar Two tax is an alternative minimum tax under US GAAP.
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US In brief
21 November 2022
Accounting treatment of tax provisions evolves
Jennifer Spang speaks with Julie Allen about the key areas of focus for taxpayers, and the recently announced IRS disclosure requirements for uncertain tax positions.
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US Policy on demand
10 November 2022
Tax toolkit series
In our Toolkit podcast series, we are taking a deep dive into one accounting topic each month that goes beyond the basics and into areas that require judgment.
Listen now »
US Podcast
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