Deloitte | 1 CPE | Financial accounting and reporting for income taxes: Important updates

Deloitte | 1 CPE | Financial accounting and reporting for income taxes: Important updates

In this session we’ll be looking back on the 2022 reporting season as well as looking forward to 2023. What income tax accounting matters should organizations be thinking about and how can they prepare for potentially significant changes in the global tax landscape? We’ll discuss:

  • Tax accounting considerations related to legislative developments
  • Updates from the FASB / SEC / IASB
  • OECD Pillar Two updates from around the globe … and more 
  • Insights from 2022 and potential opportunities in 2023

The event is finished.

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