Financial Reporting for Taxes
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Financial Accounting and Reporting for Income Taxes: Current Developments and Interim Reporting Complexities
The financial accounting rules applicable to accounting for income taxes in interim periods are very different than the rules applicable to annual periods. New tax legislation and standard-setting developments can potentially impact a company's financial accounting and reporting of income taxes in both interim and annual periods. What are the latest changes that may be important for your organization to consider, and what do you need to know to prepare for the complexities of interim financial statement reporting? Gain valuable insights on the latest developments and areas of complexity related to interim financial reporting for taxes.
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