Tax Management and Tax Accounting

Preparing For Year End – Tax Accounting Updates and Considerations


Preparing For Year End – Tax Accounting Updates and Considerations

14 November 2017, 13.00 GMT, 14.00 CET
Host: Steph Hurst
Presenters: Sander Kloosterhof, Caroline Amor

With the calendar year drawing to a close, tax reporting teams are preparing for the coming quarter/year end process. A key part of this will be to determine the impact of changes to accounting standards, interpretations and tax law on the tax results of the organisation. By working through the impact of these changes in advance, teams will be able to manage stakeholder expectations effectively and create work plans to seamlessly calculate the final numbers. What should your organisation be looking at now to navigate these changes?

We'll discuss:

  • The newly issued Interpretation, IFRIC 23 Uncertainty over Income Tax Treatments.
  • The potential tax effects of upcoming accounting changes to revenue recognition and lease accounting.
  • A selection of law changes across Europe that should be considered.

Understand how you can plan ahead for your business.

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