The primary difference between commercial and tax accounting is the disallowance of book depreciation and replacement with prescribed capital allowances. Note, however, that there are some exceptions, covered below.
Irish Revenue has issued eBrief No. 026/23 concerning updates to Tax and Duty Manual Part 35D-01-01 - Guidance on the Interest Limitation Rule. Th...
Argentina has published General Resolution 5321/2023 of 20 January 2023, which establishes a new payment facility regime to promote voluntary comp...
Pakistan's Federal Board of Revenue has published a notice on income tax proposals for Budget 2023-24. This includes that the FBR is seeking input...
The world’s most complete array of cross-border tax analysis and data
Pillar 2 risk assessments, reporting, global compliance and forecasting
Comprehensive library of compliance due dates and rules
Automated workflows based on any recurring tax or business process
A complete solution for audit and global tax controversy tracking
Maintain a historical record of all entity data with sophisticated filters
Visualize your entity data in a range of layouts based on custom filters
Track worldwide tax law changes daily across 47 different tax topics
Identify and manage your reportable cross-border arrangements
Secure storage and collaboration for all your tax documentation
Calculations and compliance for GMT, BEPS and US FSIC
Provides the various compliance steps, forms and rates for completion