AccountingLink

    .

    Technical Line

    A closer look at accounting for the effects of the Tax Cuts and Jobs Act

    Technical Line - A closer look at accounting for the effects of the Tax Cuts and Jobs Act (pdf, 914.8kb)  

    We have updated our Technical Line to provide additional accounting and disclosure considerations related to the end of the SAB 118 measurement period, including how to address regulations the US Treasury Department may issue after the measurement period ends. We have also updated the US Treasury Department and IRS notices section of the publication to include additional considerations for proposed regulations related to the Act’s GILTI tax provisions.

     

    Connect with us