CFO2411. Tax Update - An Ever-Changing Landscape

The pace of tax legislative change has not slowed and companies, once again, face another year of significant developments that have a wide ranging impact. An update will be provided on recently enacted tax legislation and the status of current legislative proposals as well as key tax developments at the federal, state, and international level over the past year. Key considerations from a tax accounting perspective will be covered in terms of the impact of tax legislative developments and recent FASB guidance.

Learning Objectives:

• Identify key elements of tax legislation recently enacted and current legislative proposals
• Recognize recent federal, state, and international legislative trends
• Analyze potential tax accounting considerations for interim or year-end financial reporting