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International Financial Reporting Standards: Income Tax Considerations for Power & Utilities


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Tax departments of power and utility companies will need to understand the impact a conversion to the International Financial Reporting Standards (IFRS) will have on the financial and regulatory accounting for income taxes, as well as the calculations of taxable income and the associated tax liability. In addition, tax departments will need to assess the effects of conversion on tax accounting software applications, accounting policies and procedures, internal control standards and human resources.

Learn more by downloading the complete white paper attached below.

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