Talking ESG: Building sustainability reporting capacity

Talking ESG: Building sustainability reportin...

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Back to basics: Interim tax provisions

Interim income tax accounting can be complex, but it starts with a foundational concept: estimating the annual effective tax rate (AETR). In this episode, we continue our back-to-basics series with a look at the AETR calculation, including ordinary income, discrete items, when th ...  Show more

Navigating tariff uncertainty: Refunds, enforcement, and accounting

Tariffs levied by the US government continue to evolve, creating significant implications for finance and accounting teams, from accounting for tariff refunds and staying ahead of rising enforcement activity to financial reporting and internal controls. This episode explores rece ...  Show more

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