SEC Staff Provides Guidance on the Tax Accounting Implications of the Tax Cuts and Jobs Act

Our Securities Group analyzes the Securities and Exchange Commission’s new staff guidance on the accounting impacts U.S. tax reform will have on publicly traded companies and their financial statement disclosures.

• Staff Accounting Bulletin (SAB) No. 118
• SEC Staff Compliance and Disclosure Interpretation (C&DI) 110.02
• SEC Consultation Guidance

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