• Identify recent ASC 740 developments and evaluate their impact on accounting for income taxes.
• Analyze how tax valuations, including book–tax differences in business combinations, affect financial statements and related tax positions.
• Assess current transfer pricing risks and opportunities in the context of evolving international tax rules and compliance expectations.
• Describe practical use cases for generative AI in tax functions and evaluate how AI-enabled tools can enhance tax reporting, planning, and risk management activities.

Attendees:

– Virginia Tannehill