Date Start Date: 7/24/2025 Start Time: 12:30 PM EST End Date: 7/24/2025 End Time: 1:30 PM EST Contact Name: Ethan Castillo Email
Join Grant Thornton’s Accounting Principles and Corporate Tax Solutions Groups for a webcast exploring the recent updates to income tax disclosures under US GAAP. This session will unpack the key changes introduced by the Tax Disclosure ASU (ASU 2023-09), including new requirements for disaggregating income tax information, reconciling effective tax rates, and reporting income tax payments. Whether you're with a public or private entity, this session will help you understand how to comply with these changes and enhance the clarity of your tax reporting. Learning objectives Define the scope of the updates to US GAAP introduced by ASU 2023-09, Improvements to income tax disclosures. Describe the rate reconciliation requirements for public business entities and the qualitative narrative disclosure requirements for private companies. Identify additional disclosure requirements regarding disaggregating income tax payments made by an entity. Visit the Website
