As we prepare for the upcoming reporting season, it’s important to stay ahead of changes that occurred in 2021.
Join us for our webcast, in which we’ll discuss the main changes to the ASC 740 provision, as well as the ongoing impacts of the Coronavirus Aid, Relief, and Economic Security (CARES) Act. We’ll also address the following topics:
- Issues impacting accounting for income taxes
- Lessons learned from 2021
- Planning opportunities for the upcoming reporting season
- New tax changes that will go into effect for upcoming year-end reporting