December 20, 2023

Beyond the Balance Sheet: The Latest Trends in Income Tax Accounting

Tax departments should be aware of the current and crucial trends impacting income tax reporting in today’s dynamic environment. A&M's Michael Noreman authors an article for the New Jersey Society of Certified Public Accountants, which highlights the recent focus on financial reporting of income taxes under Accounting Standards Codification Topic 740, Income Taxes (ASC 740) and other relevant tax legislation.

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Thought Leadership

A view on the 2025/2026 Northern Territory Budget

May 14, 2025

Northern Territory (NT) Treasurer Bill Yan has handed down the first Finocchiaro Country Liberal Party Budget for the NT (the Budget).

Thought Leadership

Germany tax update – 30 April 2025

May 7, 2025

On April 30, 2025, the Court of Justice of the European Union (CJEU) delivered pivotal judgments clarifying the boundaries of VAT and customs debt liabilities. These rulings are crucial for tax directors, compliance experts, and legal advisors navigating risk in multinational frameworks.

Thought Leadership

MIDDLE EAST TAX ALERT | UAE | Waiver of UAE Corporate Tax (CT) Registration penalties

May 7, 2025

On May 5, 2025, the Federal Tax Authority (FTA) announced on their LinkedIn page and on Dubai Eye and Dubai One an initiative to waive penalties for late CT registration, if a taxpayer submits their CT return within seven months from the end of their first tax period.

Thought Leadership

Tax Integration after M&A

April 30, 2025

During this engaging session, we explored key Dutch tax considerations and strategies to a successful tax integration after a deal.

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