IFRS Tax Manager Comprehensive coverage of the conversion from GAAP to IFRS for financial statement reporting
IFRS Tax Manager greatly increases your understanding of IFRS and the tax, accounting and other issues companies will encounter as they face the conversion from GAAP to IFRS for financial statement reporting.
This valuable resource helps simplify planning with accurate and timely information on IFRS conversion and convergence. And it gives you time-saving productivity tools and authoritative, step-by-step guidance to help your planning and reporting in the GAAP-to-IFRS transition period and beyond.
Comprehensive coverage includes the full text of IAS 12, Income Taxes; IAS 34, Interim Financial Reporting; and IAS 37, Provisions, Contingent Liabilities and Contingent Assets; plus links to specific paragraphs.
Answers to commonly asked questions will give you an in-depth understanding of how the conversion will affect you.
Productivity tools provide quick information downloads to Microsoft® Word or Excel®.
Practice aids include a comparison between U.S. GAAP and International Financial Reporting Standards to enhance your understanding.
SEC sample filings and comments give you the SEC perspective on important IFRS filing issues.
Formats available/Update frequency
IntelliConnect™
Updated as needed
IFRS Tax Manager provides the breadth and depth of information you need to develop a solid understanding of the GAAP-to-IFRS conversion.
Comprehensive Coverage
Answers to questions addressing critical areas of the complex and sometimes confusing transition to financial statement reporting under IFRS
Full text of IAS 12, Income Taxes; IAS 34, Interim Financial Reporting; and IAS 37, Provisions, Contingent Liabilities and Contingent Assets; plus links to specific paragraphs
Best practices guidance of top tax professionals, with comprehensive examples based on the experiences of companies implementing IFRS
Securities and Exchange Commission (SEC) updates on the status of the movement towards IFRS reporting
Answers to Commonly Asked Questions
Overview and Scope of IFRS
IFRS Adoption by U.S. Companies
IFRS Conversion and Convergence
Interim Reporting
Earnings and Profits
Transfer Pricing
Accounting Methods
Reporting Requirements
Convergence
The IRS in IFRS
And much more
Practice Aids
The Road to IFRS – A practical guide to IFRS 1 and first-time adoption
IFRS and Privately Held Companies
SEC proposed Roadmap to IFRS
Example of Consolidated Financial Statements 2008
Comparison between U.S. GAAP and International Financial Reporting Standards
IFRS Best Practices
SEC Proposed Rule: Roadmap for the Potential Use of Financial Statements Prepared in Accordance with International Financial Reporting Standards by U.S. Issuers
Acceptance From Foreign Private Issuers of Financial Statements Prepared in Accordance With International Financial Reporting Standards Without Reconciliation to U.S. GAAP
Concept Release On Allowing U.S. Issuers To Prepare Financial Statements In Accordance With International Financial Reporting Standards
SEC Staff report on its review of IFRS-prepared financial statements
SEC Staff comments on annual reports containing financial statements prepared for the first time on the basis of IFRS
Remarks by John White, Director of the Division of Corporation Finance on June 5, 2008, at the FEI Global Financial Reporting Convergence Conference
Remarks by Katrina Kimpel, Office of the Chief Accountant, December, 10, 2007
SEC Sample Filings
Sample SEC Filings by foreign issuers who have already converted to IFRS compliance (sample filings by U.S. issuers added when available)
Updates and News
Accounting Manager Advisor newsletter
Updates provided as regulatory changes occur
Tax Tracker News™, providing customized daily email updates relating federal and state news
Productivity Tools
Quick downloads to Microsoft® Word or Excel®
Links in downloads, so information from source documents can be easily verified
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