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.
April 2026
Key highlights include updates on US federal regulations, such as the Tax Court ruling on IRS’s denial of a related-party partnership’s section 743(b) adjustment. Explore significant state-level changes in Georgia as a new law updates state conformity to internal revenue code and decouples from IRC §174A and delve into international updates from France and more.