ASU 2023-09 Compliance: What Your Tax Team Must Do Before Year-End
ASU 2023-09 requires public companies to disaggregate ETR reconciliation into 8 categories. Here's exactly what changes, what your auditors will ask for, and how to automate it.
ASU 2023-09 requires public companies to disaggregate ETR reconciliation into 8 categories. Here's exactly what changes, what your auditors will ask for, and how to automate it.