ASU 2023-09 Income Tax

Meeting New Tax Disclosure Requirements Without Another Spreadsheet

Wednesday, June 3 | 1:00-2:00 p.m. CT

Tax teams are under more scrutiny than ever when it comes to income tax disclosures, and ASU 2023-09 raises the bar significantly.

This ACT and CSC Corptax^®webinar breaks down what the new requirements mean in practice, including enhanced rate reconciliation, income taxes paid disclosures, and the 5% disaggregation threshold that changes how materiality is applied.

Whether you’re a PBE in your first required year or a non-PBE preparing ahead of adoption, you’ll have a clear view of what compliance actually looks like in execution.

In this ACT webinar, you’ll learn how to:

Identify the two primary disclosure requirements under ASU 2023-09 and how each differs from prior practice

Apply the 5% disaggregation threshold to rate reconciliation line items across domestic categories, foreign jurisdictions, and cash taxes paid

Distinguish between the eight mandatory ASU rate reconciliation categories and the difference between "Other Adjustments" and "Other"

Leave with an understanding of what modern compliance requires, and the operational changes needed to get there.

Earn 1 CPE credit for attending live.

Join ACT and Corptax provision, product, and tax technology experts:

Al Bradley

President

ACT

Surabhi Talyan

Product Marketing Associate

CSC Corptax

Eric Ziemann

Senior Manager

CSC Corptax

With additional insights from:

Eric Williams

Director

CSC Corptax

Carrie Ivicic

Sales Engineer

CSC Corptax

Mike Lemons

Product Marketing Manager

CSC Corptax

Terra Howie

Manager of Product Development

CSC Corptax

Kelly Natrop

Senior Product Manager

CSC Corptax