Die Bilanzierung laufender und latenter Steuern für den Einzel- und Konzernabschluss (inkl. Reporting Packages) nach UGB, IFRS und US GAAP ist und bleibt eine Herausforderung für viele Unternehmen. Durch die hohen regulatorischen Anforderungen an die Steuerpositionen und die erforderlichen Anhangangaben im Einzel- und Konzernabschluss hat sich für viele Unternehmen die Aufmerksamkeit auf das Thema Tax […]
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