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Tax Accounting & Provisions
Navigating what’s next
As 2018 comes to a close, calendar-year companies are preparing for year-end, working through traditional ASC 740 challenges and new 2017 US tax legislation-related items. In addition, with the measurement period provided by SAB 118 coming to a close, calendar and fiscal year-end companies will be finalizing financial impacts on their tax provision. Participants will gain valuable insights on important year-end tax accounting issues and opportunities.
What income tax accounting matters should you be thinking about in 2019? How will you address impacts of ongoing developments in the post-tax reform world? Participants will gain valuable insights on the latest developments and areas of complexity related to tax accounting.
Tax accounting: Year-end reporting and disclosures after tax reform
December 13, 2018
Pass-through to C corporation conversion: Insights and next steps
September 14, 2018
US tax reform, SAB 118, recent developments, and key takeaways
September 4, 2018