Key takeaways
Host: Dana Hall, partner, Deloitte Tax LLP
Presenters: Patrice Mano, partner, Deloitte Tax LLP
Samantha Pietsch, managing director, Deloitte Tax LLP
1.0 Overview CPE credit | Accounting
Recently there have been a number of potentially significant developments in tax legislation and the tax accounting landscape. In this session, we’ll take a look at several areas that organizations should be considering in 2024. We’ll discuss:
- Tax accounting matters related to Pillar Two implementation
- ASU 2023-09: Improvements to income tax disclosures
- Tax accounting considerations related to other legislative developments
Dbriefs resources
