Join 乐鱼(Leyu)体育官网 audit and tax professionals as we break-down the latest income tax disclosures changes from the FASB's ASU 2023-09, Improvements to income tax disclosures.
FASB issues ASU to disaggregate income tax disclosures
The ASU enhances income tax disclosures for the effective tax rate reconciliation and income taxes paid.
Handbook: Accounting for income taxes
Latest edition: 乐鱼(Leyu)体育官网 explains the accounting for income taxes in detail, providing examples and analysis.
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