Edition
Refine your search
  • {{result}}
Browse by Topic
or
Publication Browse
1 - 3 of 3 results (0.38 seconds)
Sort By:
  • A Conversation About IFRS
    A Conversation About IFRS A roundtable discussion of the new international accounting standards and ... Board=IASB;International Financial Reporting Standards=IFRS; 19964 5/1/2011 12:00:00 AM ...

    View Description

    • Authors: Christian J DesRochers, Craig Pichette, Peter Winslow
    • Date: May 2011
    • Competency: External Forces & Industry Knowledge
    • Publication Name: Taxing Times
    • Topics: Financial Reporting & Accounting>International Accounting Standards Board [IASB]; Financial Reporting & Accounting>International Financial Reporting Standards [IFRS]
  • IASB Exposure Draft on Insurance Contracts
    IASB Exposure Draft on Insurance Contracts Discusses the IASB insurance contract project and the major components ... Board=IASB;International Financial Reporting Standards=IFRS; 19967 5/1/2011 12:00:00 AM ...

    View Description

    • Authors: Frederic Gelfond, Yvonne Fujimoto
    • Date: May 2011
    • Competency: External Forces & Industry Knowledge
    • Publication Name: Taxing Times
    • Topics: Financial Reporting & Accounting>International Accounting Standards Board [IASB]; Financial Reporting & Accounting>International Financial Reporting Standards [IFRS]
  • Introduction to Pillars One and Two for Insurers
    statements, typically prepared under US GAAP or IFRS. The MNE then must determine the net income included ... basis. The rules do not simply use the US GAAP or IFRS ETR for each country. Instead, the net income and ...

    View Description

    • Authors: Surjya Mitra, Matthew Lodes, Julie V Goosman, Peter J Sproul
    • Date: Sep 2022
    • Competency: Technical Skills & Analytical Problem Solving
    • Publication Name: Taxing Times
    • Topics: Financial Reporting & Accounting>Fair value accounting; Financial Reporting & Accounting>Financial Accounting Standards Board [FASB]; Financial Reporting & Accounting>Generally Accepted Accounting Principles [GAAP]; Financial Reporting & Accounting>International Accounting Standards Board [IASB]; Financial Reporting & Accounting>International Financial Reporting Standards [IFRS]; Financial Reporting & Accounting>Statutory accounting; Financial Reporting & Accounting>Tax accounting; Global Perspectives
    • Per Page: