2016 Pwc Master Tax Guide
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This pocket guide provides a brief summary of the recognition, measurement, presentation and disclosure requirements under the Indian Accounting Standards prescribed under section 133 of the Companies Act, 2013, as notified under the Companies (Indian Accounting Standard) Rules, 2015. The reference guide Worldwide Tax Summaries - Corporate Taxes 2017/18 can be downloaded for viewing on most digital devices as a PDF or ebook. The Latest Editions of the Bestselling CCH's Master Tax Guide Series. Author: PwC (PricewaterhouseCoopers); Published In: January 2018; Jurisdiction: Thailand. List Price: HKD 1,250.00. China Master Tax Guide 2016/17 (13th Edition).
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Master Tax Guide Cch
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(13). William Byrnes’ authoritative Lexis treatise is the go-to analysis of the major issues for the upstream (extraction), midstream (transportation) and downstream (production refinement and distribution) aspects of the oil & gas supply chain.
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Continued areas of focus/challenge Among those challenges are:. Accounting for the impact of tax reform, including changes in tax rates and other provisions in the Tax Cuts and Jobs Act including deemed repatriation and more. tax accounting rules for valuation allowances,. intraperiod allocation,. interim periods,. business combinations, and.
foreign operations. The ever-changing landscape of income tax law requires analysis on a continuous basis across multiple jurisdictions. In addition to being complex, the relevant accounting standards contain many nuances, and applying the standards oftentimes involves significant judgments.