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Tax Advisory and Compliance
Participants will identify important developments and assess their potential effects on financial reporting for income taxes.
Host: James Morris, partner, Deloitte Tax LLP
Presenters: Mary Czaja, senior manager, Deloitte Tax LLP
Alice Loo, managing director, Deloitte Tax LLP
1.0 Overview CPE credit | Accounting
Key takeaways:
As Q1 reporting approaches, are you ready to evaluate recent developments and their potential effects on your income tax provision and disclosures? Join us for this Dbriefs as we cover the ASC 740 considerations of events that may affect your organization. We’ll discuss:
- Pillar Two developments including the Organisation for Economic Co-operation and Development (OECD) “side-by-side” package and safe harbor provisions
- ASU 2023-09 - how many companies adopted and what they disclosed
- Challenges around interim reporting and other topics
