The Roadmap to Accounting for Income Taxes can be downloaded without subscription from Deloitte’s Roadmap series.
This Roadmap provides Deloitte’s insights into and interpretations of the income tax accounting guidance in ASC 740 and the differences between that standard and IFRS® Standards (in Appendix F) and reflects Accounting Standards Updates (ASUs) issued by the FASB through 31 December 2019.
If you need further assistance please contact our Swiss tax accounting specialists or the key contacts below.
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