Accounting for income taxes is a perpetual hot topic in the U.S., posing many challenges for preparers, users and auditors, particularly in the wake of tax reform.
Upcoming and recent webcasts from our tax specialists
Join our panel of business specialists as they dive into the regulatory, data, people, technology and process demands impacting your business strategy.
FASB exposure draft: Key for companies to engage and prepare
The FASB has issued an exposure draft to require additional income tax disclosures. Tune in to learn more about the key proposed changes and their impact.
Accounting treatment of tax provisions evolves
Jennifer Spang speaks with Julie Allen about the key areas of focus for taxpayers, and the recently announced IRS disclosure requirements for uncertain tax positions.
Accounting for the Inflation Reduction Act and the CHIPS Act
The Inflation Reduction Act and the CHIPS Act include tax provisions that may have accounting implications in the period of enactment and prospectively.
