Financial accounting and reporting for income taxes: Half-year updates
June 24 @ 12:00 pm – 1:00 pm EDT
Free
1 CPE credit
Key takeaways
It’s important to stay ahead of tax reporting changes and associated issues that may impact your organization. What tax accounting matters should be considered at midyear 2026? We’ll discuss:
Tax accounting considerations related to recent legislative developments
Uncertain tax positions, including evaluating the impact of new case law, common mistakes when looking at new information, settlements, or transactions
SEC comments on materiality in ASU 2023-09
