Key takeaways
Host: Jay Morris, partner, Deloitte Tax LLP
Presenters:
Chad Hungerford, partner, Deloitte Tax LLP
Patrice Mano, partner, Deloitte Tax LLP
Mark Hindes, senior manager, Deloitte Tax LLP
1 Overview CPE credit | Accounting
It’s important to stay ahead of tax reporting changes and associated issues your organization should be considering. What income tax accounting matters should you be thinking about in 2022? We’ll discuss:
- Tax accounting considerations related to the legislative and regulatory updates
- Disclosure implications of OECD Pillar Two developments
- Common challenges during 2021 and considerations for 2022
- Other hot topics
Dbriefs resources
