Financial accounting and reporting for income taxes: Mid-year update
Participants will review some of the insights into accounting for income taxes and the latest developments affecting financial reporting for taxes.
As we progress through the quarters, there are a number of developments that companies should be considering for both interim and year-end tax accounting purposes. Now is the time to think about how your organization will plan for these changes and the related impact on income tax reporting. We’ll discuss:
- Tax accounting considerations related to legislative developments
- Pillar Two as companies continue preparing for implementation
- Regulatory updates including a closer look at the proportional amortization method