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  • Transfer Pricing and Valuation in Financial Transactions
    The impact of OECD and IRS guidance on credit rating, debt capacity, and interest rates
  • Preparing for Successful SALT Audits
    Most of the work should occur long before the state tax notice arrives
  • TEI Roundtable No. 52: FASB Accounting Standards Update 2023-09—Income Taxes (Topic 740)
    A not-so-simple update to required income tax disclosures

ask the experts

Question: What Are the Key Updates in the FASB Income Tax Disclosure Requirements?

In 2023, the Financial Accounting Standards Board (FASB) issued�
emerging leaders

Emerging Leader: Riny Mathai

“It’s complicated.” That buzz phrase often carries a ...
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Mastering Consolidated Returns: A Comprehensive Overview for Tax Professionals TEI Summer Social! VIEW EVENTS

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Roundtable

As financial reporting evolves, the Financial Accounting Standards Board (FASB) Accounting Standards Update ...

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