ThomsonReuters

AUGUST 2, 2023

As the Organization for Economic Co-Operation and Development’s (OECD) ground-breaking Base Erosion Profit Shifting (BEPS) framework for taxing the digital economy is being implemented, countries around the globe are beginning to roll out the second of the OECD’s two BEPS pillars—Pillar 2.0.

corporation tax 98

corporation tax Tax financial statements Government 98

Going Concern

APRIL 12, 2024

ICYMI: These are the most-read articles on Going Concern this week: Tax Preparer Finds Out in the Worst Way Possible That ERC Wasn’t a Free Money Glitch Survey Says: Which Group of Auditors Are Most Satisfied With Their Salaries? the auditor of Tesla Korea, about the company’s financial statements for last year.

CPA 94

CPA auditor Tax audit 94

ThomsonReuters

MARCH 9, 2023

Tax and Accounting professionals, listen up! Aren’t you tired of spending countless hours pouring through textbooks and internet searches trying to find the latest tax laws? Enter: Thomson Reuters Tax Season Toolkit. Breeze through tax season easily with our comprehensive year-end tax season toolkit.

Tax 59

Tax Account accountant accounted 59

Menzies

OCTOBER 6, 2023

This new allowance enables companies to claim a 100% deduction for tax purposes in the year of spend on particular capital investments. However, companies that take advantage of this opportunity will be able to recover up to £250 of every £1,000 spent on capital expenditures against their tax liability.

corporation tax 59

corporation tax accounting and finance Tax Finance 59

Going Concern

APRIL 15, 2024

The International Ethics Standards Board for Accountants (IESBA) said in its three-year Strategy and Work Plan 2024-27 released last week that it was a matter of public interest to prioritise ethics. Bloomberg Tax says the proposal has drawn “blunt feedback” which is a polite way of saying people think it’s stupid.

audit 63

audit Account accountant accounted 63

ThomsonReuters

NOVEMBER 8, 2022

Some of the latest additions that customers may find useful include: A Special Report on tax jurisdictional perspectives that addresses current trends in corporate tax transparency to align with ESG reporting. The post What’s Hot on Checkpoint for Accounting, Audit, and Corporate Finance Professionals?

accounting and finance 59

accounting and finance audit Finance Account 59

CPA Practice

MARCH 8, 2023

While designed to limit inflation, the IRA has also impacted various areas of taxation beyond IRS funding, such as bonus depreciation and the corporate alternative minimum tax (AMT). Understanding Then, the company paid whichever resulted in the highest tax bill. Corporate

income tax 111

income tax Tax financial statements corporation tax 111