Women in business: the value of diversity

Our recommendations The data shows the differences in return on assets for companies with and without women directors. It covers the FTSE 350, S&P 500 and CNX 200.

GRANT THORNTON Global expatriate tax guide

Expatriate tax ebook 2014 1 Expatriates taking up employment in Albania will be subject to comprehensive rules and in most cases employment visa requirements.

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Get ready for IFRS 9 - Grant Thornton International

Get ready for IFRS 9 4 Issue 2 March 2016 IFRS 9 (2014) requires an entity to recognise a loss allowance for expected credit losses on: • debt instruments measured at

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Deferred tax – a Chief Financial Officer’s guide to ...

Deferred tax – a Chief Financial Officer’s guide to avoiding the pitfalls Understanding deferred tax under IAS 12 Income Taxes February 2013

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IFRS Viewpoint - grantthornton.global

4 IFRS Viewpoint 8: February 2018 Topic Drop in corporate tax rate 100% capital allowances Repeal of Alternative Minimum Tax (AMT) Net Operating Losses (NOL)

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International indirect tax guide - Audit, Tax & …

International indirect tax guide 1 Ready to respond: Managing complexity and change in indirect taxation Indirect taxation is becoming ever more complicated, varied between jurisdictions and prone to

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IFRS Viewpoint - grantthornton.global

IFRS Viewpoint Global Accounting Tax Relevant IFRS IFRS 5 Non-current Assets Held for Sale and Discontinued Operations IAS 1 Presentation of Financial Statements

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Standing up to scrutiny: BEPS country-by-country …

At first glance, the country-by-country reporting required under the Organisation for Economic Co-operation and Development’s (OECD) Base Erosion and Profit Shifting (BEPS) Action Plan would appear to be relatively risk- and trouble-free.

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Taxing the digital economy - grantthornton.global

The digital economy is the new frontier of taxation. Yet, the OECD BEPS Action 1, ‘Addressing the tax challenges of the digital economy’ offers little in the way of specific guidance beyond asking its member states to come together to ‘establish

  Economy, Digital, Digital economy

IAS 7: Statement of Cash Flows - Grant Thornton International

Flows’ (IAS 7, the Standard). A Statement of Cash Flows is part of an entity’s complete set of financial statements in accordance with paragraph 10 of IAS 1 ‘Presentation of Financial Statements’ (IAS 1.10). Further, IAS 7 requires all entities to present a Statement of Cash Flows – with no exceptions (IAS 7.3).

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INTERNATIONAL STANDARD ON AUDITING 540 AUDITING …

many fair value accounting estimates, th e measurement objective is different, and is expressed in terms of the value of a current transaction or financial statement item based on conditions preval ent at the measurement date, such as estimated market price for a particular type of asset or liability. For example,

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www.irs.gov/form8806 (see instructions)

• The fair market value of the stock acquired in the transaction and in any related transactions as of the date or dates on which such stock was acquired ... estimates shown in the instructions for their business income tax return. Form 8806 (Rev. October 2016)

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Form 8825 Rental Real Estate Income and Expenses of a ...

Show the type and address of each property. For each rental real estate property listed, report the number of days rented at fair rental value and days with personal use. See instructions. See page 2 to list additional properties. Physical address of each property—street, city, state, ZIP code Type—Enter code 1–8; see page 2 for list

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School Facilities COST CALCULATOR

replacement value and the number of years estimated for the building’s full depreciation. In this example, the annual capital costs are $9.61 per square foot. ADMIN COSTS School Facilities Cost Calculator Page 6 Developed by 21st Century School Fund and the Center for Cities and Schools Cost of Ownership (Sample

  Value

Global food losses and food waste - Food and Agriculture ...

2011, at the international packaging industry fair Interpack2011 in Düsseldorf, Germany. Save Food! has been co-organized by Interpack2011 and FAO. Save Food! aims at awareness raising on global food losses and waste, and on the impact of these on poverty and hunger in the world, as well as on climate change and on the use of natural resources.

  Fair