Date Start Date: 3/25/2026 Start Time: 12:00 PM EST End Date: 3/25/2026 End Time: 1:00 PM EST Contact Name: Linda Kranz Phone: (312) 486-1000 Email
As Q1 reporting approaches, are you ready to evaluate recent developments and their potential effects on your income tax provision and disclosures? Join us for this Dbriefs as we cover the ASC 740 considerations of events that may affect your organization. We’ll discuss: Pillar Two developments including the Organisation for Economic Co-operation and Development (OECD) “side-by-side” package and safe harbor provisions ASU 2023-09 - how many companies adopted and what they disclosed Challenges around interim reporting and other topics Visit the Website
