Accounting Roundup: Special Edition — Annual Update on Accounting for Income Taxes
This special edition of Accounting Roundup by Deloitte (United States) is intended to help keep financial professionals up to date on current developments and plan for future changes. This publication summarizes significant topics that have affected accounting and financial reporting for income taxes over the past year as well as issues that could have a significant impact in the future. Also included are links to other resources that dive deeper into the topics discussed in the articles.