US state income tax digest April 2025
The US state income tax digest highlights significant income and business tax legislation, regulatory adoptions, judicial decisions, and administrative guidance.
Updated In depth: FASB issues guidance on income tax disclosures
September 2024
At a glance
This updated In depth related to the FASB's December 2023 income tax disclosure ASU includes our responses to frequently asked questions on the rate reconciliation and income taxes paid disclosures. In addition, there is an expanded discussion of the FASB’s change to require certain disclosures for public business entities rather than public entities; this may result in changes in disclosure requirements for certain entities upon adoption of the ASU.
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Pillar Two administrative guidance: Compounding compliance challenges
OECD’s new Pillar Two guidance adds GIR reporting rules, highlights data gaps, and raises global tax compliance burdens for multinationals amid rising dual reporting.
Financial Services State and Local Tax Newsletter Vol 35
This quarterly newsletter provides updates on recent state tax developments possibly affecting the asset management industry.
Indirect Tax Digest
The US Indirect Tax Digest highlights significant sales and use tax legislative enactments, regulatory adoptions, judicial decisions, and administrative guidance.
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