2:00 – 5:00 pm ET

The SALT Year-End Tax Accounting Class session will cover the basic components of the multistate tax provision calculation including valuation allowances, ASC 740-10 (formerly FIN 48), ASU 2023-9: Income Tax Disclosure requirements and any related calculations due to new legislation and audit controversies. The session will also include best practice suggestions and recommend tools and resources for use in the year-end close documentation and footnote process. The session is designed to cover the basics for first year preparers, but advanced enough to provide a planning and coordination roadmap for more seasoned preparers.  No advance preparation is needed. The session is open to tax professionals from industry (both COST member and non-COST member companies) and from practitioner firms.