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Year-end toolkit: Accounting and reporting reminders for 2026

This episode explores key accounting and reporting considerations for year-end financial reporting. Technical leaders from our National Office share reminders and timely insights across a range of topics, including tariffs, income taxes, held-for-sale accounting, and other emerging issues–topics that are relevant for all finance teams, even if it’s not year-end close time.

In this episode, we discuss:

1:52 – AI mega-deal structuring and related accounting and reporting complexities

11:30 – Equity method accounting considerations and related disclosures

15:58 – Tariffs and trade…

The skinny

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