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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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