Controllers and Global Manufacturing Conference 2018

CAM1815 - Tax Update

Nov 15, 2018 11:10am ‐ Nov 15, 2018 12:25pm


Description

Update on recent developments in income taxes, including accounting for income taxes considerations.

  • Participants will obtain an understanding of recent developments in tax law, including consideration of IRS proposed regulations on many tax reform related matters.
  • Participants will obtain an understanding of the accounting for income taxes considerations of the recent legislative developments, including the appropriate financial reporting impact for year-end and the appropriate time to reflect the impacts within the financial statements.

Speaker(s):

Tags: Controllers

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