Tax accounting and reporting: Addressing interim & year-end challenges
September 20 @ 1:00 pm – 2:00 pm EDT
Free
1 CPE credit
As we look toward the rest of 2024 and beyond, tax accounting challenges continue to evolve. Join our webcast for insights on financial reporting matters—what’s new, and how to best prepare for these developments and challenges. We’ll discuss:
- Relevant Q3 interim and year-end considerations including internal controls
- A comparison of Generally Accepted Accounting Principal Effective Tax Rate (“GAAP ETR”) versus Global Anti-Base Erosion Effective Tax Rate (“GloBE ETR”) and other insights from the June 2024 Administrative Guidance
- Other legislative and standard-setting updates
