Accounting for Income Taxes: Quarterly Hot Topics

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Accounting for Income Taxes

Quarterly Hot Topics

Accounting for Income Taxes Quarterly Hot Topics highlights certain recent tax and accounting developments that may have accounting for income tax (ASC 740) implications.

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September 2016

Accounting developments

  • FASB proposes updates to income tax disclosure requirements
  • SEC continues focus on non-GAAP measures

Tax law developments

  • Tax law developments: Overview, uncertain tax positions, classified balance sheet, and tax expense
  • International: Negative decision for Apple and for Ireland to be appealed
  • US Multistate: California, New York, North Carolina, and Puerto Rico
  • US Multistate: State Amnesty Programs in Pennsylvania
  • On the Horizon: New partnership audit rules: IRS aiming to issue proposed regulations by the end of the year

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Katy Hollister

Chief Strategy Officer | Business Tax Services

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