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Session 18 - Company Tax: Domestic and International Implications of Tax Reform
• Treatment of pre-2018 section 807(f) amounts 17 Rev. Proc. 2019-10 • Provides IRS guidance on ... or international financial reporting standards (“IFRS”) or Regulatory • Capping - specifically, the ...- Authors: Jean Baxley, Surjya Mitra,
- Date: Aug 2019
- Competency: External Forces & Industry Knowledge
- Topics: Financial Reporting & Accounting; Financial Reporting & Accounting>Statutory accounting