- This event has passed.
Financial accounting and reporting for income taxes: Spring updates
March 25, 2025 @ 1:00 pm – 2:00 pm EDT
Free
1 CPE credit
What income tax accounting matters should organizations be thinking about in 2025, and how can they prepare? In this session, we’ll take a look at several areas that organizations should be considering in 2025. We’ll discuss:
Tax accounting considerations related to other legislative developments
Tax accounting for the 2024 Section 987 regulations
The financial statement impact of the January OECD administrative guidance on Pillar Two
