Drafting 10-K Disclosures for the Tax Cuts and Jobs Act

Dodd-Frank.com, 01/25/2018

Public companies with fiscal quarters ended December 31, 2017, but not fiscal year ends, are beginning to make disclosures showing the effects of the Tax Cuts and Jobs Act in recently filed Form 10-Qs in accordance with SAB 118. Some may find these disclosures as a useful starting point for drafting Form 10-K disclosures. Examples follow.

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By |2019-03-05T09:40:33-05:00February 14th, 2018|Categories: News Watch|Tags: , |Comments Off on Drafting 10-K Disclosures for the Tax Cuts and Jobs Act
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