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Accounting for Income Taxes — Quarterly Hot Topics: September 2016

Published on: Oct 04, 2016

The latest issue of Accounting for Income Taxes: Quarterly Hot Topics discusses several important developments and ASC 740 implications. Topics covered in this edition:

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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