COST will presenting its annual SALT Year-End Tax Accounting Class on December 12,2024 from 2pm – 5pm ET. Those of you who have attended it before, know how valuable and timely this presentation is. Experts from COST’s School will cover the basic components of the multistate tax provision calculation including valuation allowances, ASC 740-10 (formerly FIN 48) ASU 2023-9: Income Tax Disclosure requirements and related calculations due to new legislation and audit controversies. The session will also include best practice suggestions and recommend tools and resources for use in the year-end close documentation and footnote process. The session is designed to cover the basics for first year preparers, but advanced enough to provide a planning and coordination roadmap for more seasoned preparers. This session will be presented on the Zoom platform and is open to tax professionals from industry (both COST member and non-COST member companies) and from practitioner firms (accounting, legal and consulting).