ASU 2023-09: Navigating Key Changes and Enhancing Transparency in Income Tax Disclosures

Keeping up with evolving income tax disclosure requirements can be challenging, especially with increasing demands for transparency and detail. Led by Tax Provision Director, Gary Kell, and Senior Manager, Jinal Hira, Exactera’s new Tax Thursday Webinar, “ASU 2023-09: Navigating Key Changes and Enhancing Transparency in Income Tax Disclosures” will provide an in-depth look at the key changes introduced by ASU 2023-09, focusing on new disclosure requirements for the rate reconciliation and income taxes paid. We will examine how these updates enhance transparency, add greater detail to tax reporting, and influence financial statements. Through examples and practical guidance, we’ll also discuss implementation strategies, jurisdictional tax clarity, and best practices for seamless compliance. Earn one CPE credit for participating in this session.