Expertise Tax
December 20, 2023

Beyond the Balance Sheet: The Latest Trends in Income Tax Accounting

Tax departments should be aware of the current and crucial trends impacting income tax reporting in today’s dynamic environment. A&M's Michael Noreman authors an article for the New Jersey Society of Certified Public Accountants, which highlights the recent focus on financial reporting of income taxes under Accounting Standards Codification Topic 740, Income Taxes (ASC 740) and other relevant tax legislation. 

 

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