The Details ASU 2024‑03 introduces expanded disclosure requirements for public entities related to the disaggregation of income statement expenses (DISE), enhancing transparency and introducing new considerations for financial reporting processes. Join CohnReznick for a timely discussion on what this standard means for your organization. We will walk through the core requirements, including what must be disaggregated,...
This webcast will cover key accounting and financial reporting considerations as companies close out Q2 2026. Presenter:Heather Horn, PwC National Office Sustainability and Thought Leader Who should attend: Audit committee members, CFOs, controllers, finance directors, and others with a role in accounting and financial reporting. CPE Credit: Participants will be eligible for 1.5 CPE credits in the field...
Artificial intelligence (AI) and automation continue to reshape the finance function, but many private companies are still determining where these technologies can deliver measurable value and how to implement them effectively within existing operations. This 90-minute private company roundtable is designed for CFOs, controllers, chief accounting officers, and other senior-level financial leaders seeking practical insights into...
Group exemptions have long played a critical role in how nonprofit organizations operate under a shared tax-exempt structure, but recent regulatory updates are reshaping that landscape. In this webinar, we’ll provide an overview of group exemption requirements and break down the key changes introduced in Revenue Procedure 2026-8, released in January 2026. Through a panel...
Description What's new in ProConnect Tax - Summer 2026 Intuit (Sponsor ID# 103311) is registered with the National Association of State Boards of Accountancy (NASBA) as a sponsor of continuing professional education on the National Registry of CPE Sponsors. State boards of accountancy have final authority on the acceptance of individual courses for CPE credit....
Webcast overview This TaxWatch webcast addresses the increasing number of tax controversies multinationals are facing around the world and how tax departments are addressing this challenge.Learning Objectives: Attendees of this webcast will be be better aware of the increasing number of tax controversies multinationals are facing around the world and apply the knowledge gained from...
Event Overview Staying up to date on areas affecting your situation can allow you to better plan for changes that may be coming. Join us for our quarterly update covering recent developments in proposed and enacted tax legislation. Our National Tax Office Team will update you on the latest from Capitol Hill, with a focus...
CPE/CE credit: 1 hour While you were taking tax season head on and recovering from it, guess what happened? Over 500 court cases, 200 IRS IRB developments (including regs), 2,500 IRS rulings and other goodies came down. What did you miss? More than you might think. We've knocked it down for you. Give us one...
Learning Objectives
Research credit claims continue to be the subject of frequent litigation and administrative attention. Federal court decisions emphasize the importance of documentation supporting the performance of qualifying activities and time spent by individuals on such qualifying activities. The result of these decisions is reflected in examination trends and administrative action by the IRS and state...
