All tax reporting articles
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Article
IRS gives partial guidance on revenue recognition
It’s the tax department’s turn buzz over how to recognize revenue for tax purposes—and with good reason after getting some puzzling guidance from the IRS.
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Blog
SEC relieves year-end tax reform reporting crisis
With tax reform signed into law, the SEC has issued guidance explaining its expectations with respect to the related financial reporting requirements.
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Blog
Tax reform pace could produce major year-end reporting
If tax reform is enacted by the end of 2017, companies could be facing a mad scramble to report the effects in their year-end financial statements.
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Article
Where to place tax bets amid reform uncertainty?
As the tax reform debate sputters, companies have some big decisions to make about where to make and hedge their bets when it comes to tax planning.
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ArticleAdd tax to the growing list of revenue recognition crises
Just as tax is the last thing to happen in a financial statement close, it seems to be the last thing happening in preparing for the new revenue rules as well.
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Blog
IRS identifies 13 "campaigns" for tighter compliance scrutiny
The IRS has issued guidance giving large business taxpayers some insight into which parts of their tax filings will get the greatest scrutiny going forward.
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Article
Inditex €585m (U.S.$626M) tax sidestep could have big ripple effects
A massive tax avoidance scheme by a global clothing retailer could promote much tighter corporate tax rules across Europe. Neil Hodge reports.
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Article
Global Tax Overhaul Moves Forward
Slowly but surely, developed nations are closing ranks on an international tax agreement intended to crack down global companies parking profits in low-tax jurisdictions. The OECD issued its final recommendations, Base Erosion and Profit Shifting (BEPS) plan, earlier this month, which G-20 countries will then implement locally. Nice idea in ...