Global Tax Developments Quarterly
Accounting for Income Taxes
Accounting for Income Taxes—Global Tax Developments is issued on quarterly basis and also periodically, as warranted by specific changes, and provides a user-friendly source of global tax information that may be considered in conjunction with accounting for income taxes under US GAAP.
Tax Accounting & Provisions
A roadmap to accounting for income taxes (2017)
Insights and interpretations of the income tax accounting guidance in ASC 740 and IFRSs
Deloitte's insights and interpretations of the income tax accounting guidance in ASC 740 and International Financial Reporting Standards (IFRS).