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Event Description
Join Grant Thornton’s Accounting Principles and Corporate Tax Solutions Groups for a webcast exploring the recent updates to income tax disclosures under US GAAP. This session will unpack the key changes introduced by the Tax Disclosure ASU (ASU 2023-09), including new requirements for disaggregating income tax information, reconciling effective tax rates, and reporting income tax payments.
Whether you're with a public or private entity, this session will help you understand how to comply with these changes and enhance the clarity of your tax reporting.
Date and time
Thursday, July 24, 2025
12:30 PM ET - 1:30 PM ET
Recommended CPE credits
1
Learning objectives
- Define the scope of the updates to US GAAP introduced by ASU 2023-09, Improvements to income tax disclosures.
- Describe the rate reconciliation requirements for public business entities and the qualitative narrative disclosure requirements for private companies.
- Identify additional disclosure requirements regarding disaggregating income tax payments made by an entity.
Speakers:
Graham Dyer
Partner & Chief Accountant, Grant Thornton LLP
Principal, Grant Thornton Advisors LLC
Graham Dyer serves as Grant Thornton LLP’s Chief Accountant. In this role, he leads the firm’s national Accounting Principles Group, which is responsible for Grant Thornton’s interpretation of accounting matters in both US Generally Accepted Accounting Principles (US GAAP) and International Financial Reporting Standards (IFRS).
Dallas, Texas
Industries
- Asset Management
- Banking
- Not-for-profit & Higher Education
- Private Equity
- Construction & Real Estate
Service Experience
- Audit & Assurance Services
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If you have any questions regarding CPE credit, please contact CPE support via email at CPEEvents@us.gt.com, or visit our webcast CPE information page.
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