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Tax Accounting & Provisions
Navigating what’s next
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.
What new income tax accounting developments have emerged since the beginning of 2019? What other issues should you consider as the year unfolds? Participants will gain valuable insights into interim accounting for income taxes and the latest developments impacting financial reporting for taxes.
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