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Preparing for year-end and continuing tax accounting challenges

September 26 @ 1:00 pm - 2:00 pm EDT


Participants in the free live webinar will be eligible for 1 CPE credit.


As we look toward the rest of 2023 and beyond, several tax accounting developments are on the horizon. Join our webcast for insights on financial reporting matters—what’s new, and how to prepare for these developments and challenges. We’ll discuss:

  • Tax accounting and Pillar Two developments including the Administrative Guidance on the Global Anti-Base Erosion Model Rules, July 2023
  • Tax accounting considerations of Notice 2023-55 related to foreign tax credits
  • Relevant Q3 interim and year-to-date financial reporting updates
  • Other standard-setting updates and practical considerations

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