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Financial accounting and reporting for income taxes: Important updates

Published on: Mar 25, 2020

What income tax accounting matters should you be thinking about in 2020? How will you continue to address impacts of developments in the post-tax reform world? We'll discuss:

  • Tax accounting considerations relating to recent legislation and regulatory updates.
  • Disclosures in recent 10-K filings and 10-Q SEC comments.
  • Common challenges during 2019 and considerations for 2020.
  • Other hot topics.

Participants will assess the latest developments and areas of complexity related to tax accounting and determine how those developments might affect their companies.

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