Explainer: FASB’s New Income Tax Disclosure Requirements (ASU 2023-09)

Get ahead of the changes to income tax disclosures under ASU 2023-09, set to take effect for public business entities after December 15, 2024, and for other entities after December 15, 2025. These amendments are designed to boost transparency and improve the decision-making value of income tax disclosures, with key updates to rate reconciliation and income taxes paid disclosures.

Navigate the changes with ease with our in-depth explainer. Inside, you’ll find:

A comprehensive background on the updates
A clear breakdown of the key provisions
Insight into the impacts of the new requirements
Important effective dates to know
Illustrative examples to bring it all to life

Download now to ensure you’re fully prepared!

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