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
International, Guide, Indirect, International indirect tax guide
Download International indirect tax guide - Audit, Tax & …
Information
Domain:
Source:
Link to this page:
Please notify us if you found a problem with this document:
Documents from same domain
GRANT THORNTON Global expatriate tax guide
www.grantthornton.globalExpatriate tax ebook 2014 1 Expatriates taking up employment in Albania will be subject to comprehensive rules and in most cases employment visa requirements.
Get ready for IFRS 9 - Grant Thornton International
www.grantthornton.globalGet 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
Deferred tax – a Chief Financial Officer’s guide to ...
www.grantthornton.globalDeferred tax – a Chief Financial Officer’s guide to avoiding the pitfalls Understanding deferred tax under IAS 12 Income Taxes February 2013
Guide, Officer, Chief, Financial, Deferred, Deferred tax a chief financial officer s guide
IFRS Viewpoint - grantthornton.global
www.grantthornton.global4 IFRS Viewpoint 8: February 2018 Topic Drop in corporate tax rate 100% capital allowances Repeal of Alternative Minimum Tax (AMT) Net Operating Losses (NOL)
IFRS Viewpoint - grantthornton.global
www.grantthornton.globalIFRS Viewpoint Global Accounting Tax Relevant IFRS IFRS 5 Non-current Assets Held for Sale and Discontinued Operations IAS 1 Presentation of Financial Statements
Standing up to scrutiny: BEPS country-by-country …
www.grantthornton.globalAt 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.
Country, Reporting, Standing, Beps, Country by country reporting, Scrutiny, Standing up to scrutiny, Beps country by country
Taxing the digital economy - grantthornton.global
www.grantthornton.globalThe 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
Women in business: the value of diversity
www.grantthornton.globalOur 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
www.grantthornton.globalFlows’ (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).
2019 Example Financial Statements
www.grantthornton.globalThe 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,
Testament, Position, Example, 2019, Financial, Of financial, Of financial position, 2019 example financial statements
Related documents
2017 ANNUAL RESULTS PRESENTATION - aia.com
www.aia.comNg 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%
Constituency Development Funds Workshop
www.cid.suny.eduin India? To what extent do politicians, administrators and constituencies in each of these places accord similar meaning to each of these funding mechanisms?
Development, India, Fund, Workshop, Constituency development funds workshop, Constituency
Equalisation Levy - EY - United States
www.ey.comThe 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
Developing sustainable food value chains - …
www.fao.orgFOOD AND AGRICULTURE ORGANIZATION OF THE UNITED NATIONS Rome, 2014 David Neven Developing sustainable food value chains Guiding principles
Food, Chain, Sustainable, Value, Developing, Developing sustainable food value chains
Insights PT 2018 Exclusive - insightsonindia.com
www.insightsonindia.comInsights PT 2018 Exclusive (Environment) www.insightsonindia.com Page 2 www.insightsias.com
Asia Tax Forum 2018 - internationaltaxreview.com
www.internationaltaxreview.com13TH ANNUAL Asia Tax Forum 2018 Making a changed tax environment work for your company May 2 & 3 2018 | Mandarin Orchard, Singapore > …
Tax Issues in M&A Transactions - Nishith Desai …
www.nishithdesai.com©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