10 May 2022
Tax toolkit: Navigating divestitures effectively
This week we continue our Tax toolkit series with a focus on accounting for income taxes before, during, and after a divestiture.
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US Podcast
Income tax accounting
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.
03 May 2022
Tax toolkit: Working with uncertain tax positions
This week we begin our Tax toolkit series with a focus on accounting for uncertain tax positions (UTPs).
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US Podcast
20 April 2022
Global minimum tax: It could be closer than you think
We sat down with PwC partners to discuss the OECD proposed rules on global minimum tax.
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We sat down with PwC partners to discuss the OECD proposed rules on global minimum tax.
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US Podcast
21 December 2021
OECD releases Pillar Two Model Rules
The OECD released the long-awaited Pillar Two 15% minimum effective tax rate Model Rules on 20 December, just days before the expected release of a draft EU Directive on minimum taxes.
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US International tax
08 October 2021
136 countries reach political agreement on a new international corporate tax framework
On October 8, 136 out of the 140 countries of the OECD Inclusive Framework on Base Erosion and Profit Shifting (IF) have politically committed to potentially fundamental changes to the international corporate tax system.
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US Tax Policy Bulletin
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