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.