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Financial Reporting for Taxes

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Tax Executives

March 30
2:00 PM ET | 18:00 GMT
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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.

June 29
2:00 PM ET | 18:00 GMT
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Current Tax Accounting Challenges and Recent Legislative, Standard-setting, and Regulatory Developments

Current tax accounting challenges, tax legislation updates, standard-setting developments, and regulatory matters can impact a company's financial accounting and reporting of income taxes. What are the latest changes that may affect your organization, and what financial reporting matters may be important for you to consider? Gain valuable insights on the latest developments and their impact on financial reporting for taxes.

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Year-End Update and Hot Topics
December 15, 2014

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