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Financial accounting and reporting for income taxes: Preparing for year end and beyond
December 18, 2024 @ 1:00 pm – 2:00 pm EST
Free
1 CPE credit
Many tax departments are gearing up for challenges coming with year-end and into 2025. Join our webcast for insights on what’s new, what’s coming and how to prepare. We’ll discuss:
- Relevance and examples of “scheduling” when analyzing the realizability of deferred tax assets, including internal controls
- Improvements to Tax Accounting Disclosures – Preparing now with a discussion of current views and examples
- Other current legislative developments
