Year End Transformation - Plan Now To Optimise Resilience [On demand]
(Aired 20 Oct 2020) 2020 has been a year of unprecedented change with COVID-19 affecting the way we live, work and, of course, the tax environment. Many groups are coming up to their first full year end and will need to consider how to reflect these changes in the financial statements in more detail than has perhaps been considered for quarters or interims.
Tax Accounting And COVID-19: Reporting The Impact [On demand]
(Aired 19 May 2020) Accounting for income taxes can be inherently judgmental, and calculating tax provisions in uncertain times as a result of COVID-19 presents further challenges. How can tax teams navigate uncertainty to report the impact in financial statements with confidence and clarity?