Accounting for Income Taxes Quarterly delivers targeted insights into emerging tax and accounting developments. Providing you timely analysis of regulatory updates, legislative changes, and significant court rulings that shape tax accounting practice.
January 2026
Key highlights include new guidance on Pillar Two side-by-side packaging, federal expensing, interest limitations, state conformity updates, and significant global tax and accounting developments across jurisdictions like France, Ireland, Brazil, and Australia. Plus, get insights on the latest updates from the FASB on interim reporting and government grants, IRS regulatory changes, and notable international tax policy shifts impacting multinational businesses.