- This event has passed.
Financial accounting and reporting for income taxes: Spring updates
March 25 @ 12:00 pm – 1:00 pm EDT
Free
1 CPE credit
Key takeaways
As Q1 reporting approaches, are you ready to evaluate recent developments and their potential effects on your income tax provision and disclosures? Join us for this Dbriefs as we cover the ASC 740 considerations of events that may affect your organization. We’ll discuss:
Challenges around interim reporting and other topics
Pillar Two developments including the Organisation for Economic Co-operation and Development (OECD) “side-by-side” package and safe harbor provisions
ASU 2023-09 – how many companies adopted and what they disclosed
