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Financial accounting and reporting for income taxes: Important updates
March 22 @ 1:00 pm – 2:00 pm EDT
Free
1 CPE credit
Recently there have been a number of potentially significant developments in tax legislation and the tax accounting landscape. In this session, we’ll take a look at several areas that organizations should be considering in 2024. We’ll discuss:
- Tax accounting matters related to Pillar Two implementation
- ASU 2023-09: Improvements to income tax disclosures
- Tax accounting considerations related to other legislative developments
