Tax Accounting & Provisions
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The financial accounting rules applicable to accounting for income taxes in interim periods are different than the rules applicable to annual periods. 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 to consider and what do you need to know to prepare for the complexities of interim financial reporting? Participants will gain valuable insights on the latest developments and areas of complexity related to interim financial reporting for taxes.
What financial reporting matters may be important for your company as you approach various transactions, including continuing impacts of, current thinking about, and clarifications surrounding US tax reform? Participants will gain valuable insights on the latest developments and their impact on financial reporting for taxes.
Tax accounting and provisions: Year-end updates and other hot topics
November 28, 2017
Year-end updates, recent developments, and a look back at 2017 hot topics
September 27, 2017