United States Energy & Resources 2010 Accounting, Financial Reporting, and Tax Update

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24 Nov 2010

Deloitte (United States) has published its annual industry publication, Energy & Resources 2010 Accounting, Financial Reporting, and Tax Update.

This annual publication is intended to help energy and resources companies comply with their 2010 financial, regulatory, and compliance reporting requirements. This year's update outlines SEC, FASB, IFRS, and tax updates and focuses on specialised industry accounting matters frequently seen by rate-regulated entities. A section has also been added on accounting and reporting matters specific to renewable energy.

The IFRS section discusses a wide range of topics, including IFRS-US GAAP convergence, regulatory assets and liabilities, property plant and equipment, impairment, income taxes, derivatives, asset retirement obligations and initial adoption.

collection of the latest power and utilities publications is available on our companion website, US GAAP Plus.

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