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Tax Disclosure ASU: Key Updates for Public and Private Entities
July 24, 2025 @ 12:30 pm – 1:30 pm EDT
Event description
Join Grant Thornton’s Accounting Principles and Corporate Tax Solutions Groups for a webcast exploring the recent updates to income tax disclosures under US GAAP. This session will unpack the key changes introduced by the Tax Disclosure ASU (ASU 2023-09), including new requirements for disaggregating income tax information, reconciling effective tax rates, and reporting income tax payments.
Whether you’re with a public or private entity, this session will help you understand how to comply with these changes and enhance the clarity of your tax reporting.
Date and time
Thursday, July 24, 2025
12:30 PM ET – 1:30 PM ET
Recommended CPE credits
1
Learning objectives
Identify additional disclosure requirements regarding disaggregating income tax payments made by an entity.
Define the scope of the updates to US GAAP introduced by ASU 2023-09, Improvements to income tax disclosures.
Describe the rate reconciliation requirements for public business entities and the qualitative narrative disclosure requirements for private companies.
