10 October 2017 EY publication highlights accounting implications of 2017 Q3 tax developments The Quarterly Tax Developments for the quarter ended September 30 is attached below. Prepared by Ernst & Young LLP's Tax Accounting group, this publication provides a quarterly overview of enacted and effective tax legislation, as well as regulatory developments and other items through September 28, 2017. Highlights of this edition include: — Tax legislation enacted in the third quarter — Tax legislation and income tax treaties effective in the third quarter — Things we have our eyes on — Income tax accounting implications of tax reform ——————————————— RELATED RESOURCES — For more information about EY's Tax Accounting services, visit us at www.ey.com/US/TaxAccounting — For more information about EY's Tax Accounting University education program for clients, visit us at www.ey.com/TAU Contact Information For additional information concerning this Alert, please contact: Tax Accounting and Risk Advisory Services | • Angela Evans | (404) 817-5130 | • Joan Schumaker | (212) 773-8569 | • George Wong | (212) 773-6432 |
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——————————————— ATTACHMENT Quarterly Tax Accounting Developments for 2017 Q3 Document ID: 2017-1666 |