Acknowledgements

Our first edition of the Guide to Accounting for Income Taxes (2007) represented the efforts and ideas of many individuals within PwC, including the members of PwC’s National Professional Services Group specializing in accounting for income tax matters, PwC’s Tax Quality and Risk Management Group, and PwC’s Tax Accounting Services Group.

Primary contributors to the May 31, 2013 edition include Edward Abahoonie, Yosef Barbut, Mark Barsanti, Brett E. Cohen, Jonathan DeFeo, Go Fukami, Amelie Jeudi de Grissac, Steven Schaefer, William H. Schramm, Jennifer A. Spang and Patrick Young. We are grateful to many others whose key contributions enhanced the quality and depth of this guide.


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