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Tax Readiness: Q2 Tax accounting considerations

Wednesday, June 19, 2024 | 2:00 PM EST - 3:00 PM EST

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Webcast Replay

Tax Readiness: Q2 Tax accounting considerations

Wednesday, June 19, 2024 | 2:00 PM EST - 3:00 PM EST


This is now a recording.
Viewing this recording does not qualify for CPE.

 

Course description:
Join our panel of PwC specialists as they discuss tax accounting considerations and recent tax developments. On this webcast, we will discuss financial reporting tax accounting considerations relating to intraperiod tax allocations, intercompany transactions and valuation allowances, including the potential Pillar two impacts, as well as other hot topics and commonly asked questions. This webcast is CPE-eligible.


CPE: 1.0

Subject Area: Accounting*

*Updated subject area applied to original program presentation

CPE Highlights:

CPE Credit: 1 | Field of Study: Taxes
Prerequisites: None | Knowledge Level: Basic

Learning objectives: 
Learn about financial reporting considerations relating to intraperiod tax allocations, intercompany transactions and valuation allowances, including the potential Pillar two impacts, as well as other hot topics and commonly asked questions.
 
Course description:
Join our panel of PwC specialists as they discuss tax accounting considerations and recent tax developments. On this webcast, we will discuss financial reporting tax accounting considerations relating to intraperiod tax allocations, intercompany transactions and valuation allowances, including the potential Pillar two impacts, as well as other hot topics and commonly asked questions. This webcast is CPE-eligible.

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