Example SEC comments and example disclosure
Financial accounting and reporting for income taxes continues to challenge executives. For your reference, we have compiled the below examples.
Example SEC comments: Income taxes
A sample of comments issued to public registrants by the US Securities and Exchange Commission (SEC) on income tax matters under ASC 740.
Sample disclosures: Accounting for Income Taxes
The sample disclosures in this document reflect accounting and disclosure requirements outlined in SEC Regulation S-K, SEC Regulation S-X, and ASC 7401 that are effective as of December 31, 2014.
Financial Reporting for Taxes
Anticipating tomorrow's complex issues and new strategies is a challenge. Take the lead with Dbriefs—live webcasts that give you valuable insights on important developments affecting your business. Dbriefs offers live webcasts featuring practical knowledge from Deloitte specialists.
Life at Deloitte
People make Deloitte one of the best places to work. What’s great about the people? That’s an easy answer. They are exceptional. Each person is unique and valued for that, among the best and brightest in the business, and takes pride in his or her achievements and the success of others.