In Brief

ASC 740 governs how companies recognize the effects of income taxes on their financial statements under U.S. GAAP.

ASC 740 governs how companies recognize the effects of income taxes on their financial statements under U.S. GAAP.

Learn how the OECD/G20 Inclusive Framework on Base Erosion and Profit Shifting (BEPS) addresses tax challenges arising from the growth of the digital economy.

DAC6 poses cross-border tax compliance challenges for multinational companies. Learn more about the EU’s new mandatory disclosure directive.

DAC6 poses cross-border tax compliance challenges for multinational companies. Learn more about the EU’s new mandatory disclosure directive.

Learn about the EU’s new DAC7 directive, including who will be affected, what activities it covers, DAC7 deadlines, and how to prepare.

Learn about the advancement of race and gender diversity within accounting firms and corporate tax departments.

Get a complete state-by-state breakdown of cryptocurrency tax laws at a glance.

Learn about the EU’s new DAC7 directive, including who will be affected, what activities it covers, DAC7 deadlines, and how to prepare.

Corporate tax professionals reveal how their business initiatives are shifting to reflect Covid-19 realities – get insights from a survey of 1,200 leaders.