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Deloitte Tax Accounting & Provision services offers a combination of process and tax accounting technical capabilities to drive the delivery of valuable insights to help mitigate risk and identify potential opportunities.
Perspectives
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.
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Deloitte's insights and interpretations of the income tax accounting guidance in ASC 740 and International Financial Reporting Standards (IFRS).
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This periodic newsletter summarizes and analyzes important US accounting developments.
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Deloitte Tax Accounting & Provision Services offers a combination of process of process and tax accounting technical capabilities to drive the delivery of valuable insights to help mitigate risk and identify potential opportunities.
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