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Showing 1-10 of 590 results for "Expenses"
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Expenses

Discussion and analysis of significant issues related to accounting for expenses.

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Disaggregation of Income Statement Expenses (DISE)

KPMG professionals discuss the new DISE standard and clarify potential impacts and key considerations.

March 25, 2025

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Disaggregation of income statement expenses

KPMG professionals discuss proposed income statement disaggregation disclosure requirements.

August 10, 2023

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February 7, 2025 | TWIST - Murphy's Law: When Nonbusiness Expenses Strike

This episode of This Week in State Tax takes a deep dive into the Murphy Oil USA case and its impact on state tax for spin-offs.

February 07, 2025

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Federal Circuit: “Hatch-Waxman” litigation expenses not capital expenses and may be deducted in year incurred

Federal Circuit affirms Court of Federal Claims decision allowing taxpayer to deduct expenses in year incurred

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Pillar Two Gameplan

Our executive guide to the new rules – with implementation steps, and how accounting and finance may be impacted.

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Taiwan: Increased tax deductions for salary expenses of SMEs

Effective for tax year 2024

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ASU on accounting for implementation costs of cloud computing

New ASU on customers’ accounting for implementation costs in cloud computing arrangements (CCAs)

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Mexico: Tax administration challenging deductibility, VAT credits for advertising and promotional expenses

The tax administration has been challenging the deductibility of advertising and promotional expenses of Mexican taxpayers.

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Poland: Depreciation deductions on assets acquired by inheritance; reimbursed taxi expenses; electric vehicle recharging services (court decisions)

Summaries of recent court decisions in Poland

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