0      0

2021 AICPA & CIMA National Tax & Sophisticated Tax Conferences with Private Foundation Summit


NTA2102 - Current Developments in Accounting for Income Taxes


Nov 15, 2021 9:55am ‐ Nov 15, 2021 10:45am

Description

This session will provide an update on recent developments in the area of accounting for income taxes.  It will consider the accounting implications of the administration's tax plan.  In this session we'll also consider recent comments from the SEC on accounting for income taxes.

Learning Objectives:
  • To understand recent developments in the area of accounting for income taxes
  • To be familiar with accounting for income taxes matters that may be of interest to the SEC

Speaker(s):

Tags: National Tax
Category: Concurrent Session (Onsite and Online)

You must be logged in and own this session in order to post comments.