Area of Focus Sessions

NAA2511. Understanding Required Income Tax Disclosures and How to Gain Assurance Over Their Accuracy

Presentation will discuss ASU 2023-09 issued in December 2023. We will discuss its origin and the various refinements on its journey to its final issuanc. Addtionally, we will discuss the application of the disclosures to various stakeholders. Our time will also encompass a discussion of process and control updates and communications with company leadership.
Date/Time
–
CPE Credits
0.0
NASBA Field of Study
Accounting
Level
Update - (for participants with a background in the subject area who desire to keep current)
Advanced Preparation
None
Session Tags
NAA
Speakers
Image of Brian Simpson

Brian Simpson

Mr.
Principal
Baker Tilly Advisory Group, LP