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

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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

Click here to read the full advisory.