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Financial accounting and reporting for income taxes: Midyear update
June 21, 2024 @ 1:00 pm – 2:00 pm EDT
Free
1 CPE credit
It’s important to stay ahead of tax reporting changes and associated issues that may affect your organization. Which tax accounting matters deserve attention at midyear 2024? We’ll discuss:
- Frequently asked questions addressed in Deloitte’s recent publication about tax accounting for Pillar Two
- Pillar Two practical takeaways and observations from Q1
- Tax accounting considerations related to other legislative developments
