Tax Accounting & Provisions
Sparking innovative ideas
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.
As companies continue to identify potential tax reporting impacts of US tax reform and period adjustments under the SEC’s staff Accounting Bulletin No. 118 (SAB 118), many could benefit from recent lessons learned and associated issues. What financial reporting matters could be important in calendar Q3 and approaching year-end 2018? Participants will gain valuable insights on tax reform, recent developments, and possible impacts on financial reporting for taxes.