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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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

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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.

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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2019 Example Financial Statements

The Example Financial Statements use the terminology in IAS 1 ‘Presentation of Financial Statements’. However an entity may use other titles (eg ‘balance sheet’ instead of ‘statement of financial position’) for the statements identified in IAS 1 (IAS 1.10). IAS 1.38A requires an entity to present, at a minimum,

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Insights PT 2018 Exclusive - insightsonindia.com

Insights PT 2018 Exclusive (Environment) www.insightsonindia.com Page 2 www.insightsias.com

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Equalisation Levy - EY - United States

The compliance procedure is similar to withholding tax compliances already prevalent in India. While the compliance obligation is largely on the Indian residents, the levy would be

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Constituency Development Funds Workshop

in India? To what extent do politicians, administrators and constituencies in each of these places accord similar meaning to each of these funding mechanisms?

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Tax Issues in M&A Transactions - Nishith Desai …

©Nishith Desai Associates 2016 Provided upon request only Legal Era recognized Nishith Desai Associates as the Best Tax Law Firm of the Year (2013). ASIAN-MENA COUNSEL named us In-house Community ‘Firm of the Year’ in India for Life Sciences Practice

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2017 ANNUAL RESULTS PRESENTATION - aia.com

Ng Keng Hooi Group Chief Executive Value of New Business $3,512m +28% Operating Profit After Tax $4,647m +16% Total Dividend Per Share HK$1.00 +17%

Developing sustainable food value chains - …

FOOD AND AGRICULTURE ORGANIZATION OF THE UNITED NATIONS Rome, 2014 David Neven Developing sustainable food value chains Guiding principles

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Asia Tax Forum 2018 - internationaltaxreview.com

13TH ANNUAL Asia Tax Forum 2018 Making a changed tax environment work for your company May 2 & 3 2018 | Mandarin Orchard, Singapore > …

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