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  • Financial reporting for taxes training
    Our next session will take place December 8-12 in Las Vegas, Nevada. Register soon to take advantage of early registration discounts.
  • Carve-out financial statements: Tax considerations and complexities
    Gain insight into tax issues that arise from the divestiture component of merger and acquisition transactions.
  • Example SEC Comments: Income Taxes; Example Disclosure: Accounting for Income Taxes; and Sample Disclosures: Tax Legislation
    Read these reference materials containing documents we compiled from public filings.
  • Accounting for income taxes hot topics quarterly newsletter
    Stay current on recent tax and accounting developments that may have accounting for income tax (ASC 740) implications.
  • Tax Risk Management
    Learn how the role of the tax executive — and that of the entire tax function — is being transformed by the growing presence and importance of tax risk.
  • A roadmap to accounting for income taxes
    Insights into and interpretations of the income tax accounting guidance.
  • Material weaknesses and restatements: Is tax still in the hot seat?
    Understand trends and sources of material weaknesses and restatements and the portion that can be attributed to the tax function.
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