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Effective Tax Rate and Cash Tax Dashboards After ASU 2023-09: The Data Needed for the New Income Tax Disclosures
OCT 26, 2026·4 min read·Roshan R·United States
The new US income tax disclosure standard requires more detail on the tax rate reconciliation and on taxes paid by jurisdiction. See what data you need, how to build an effective tax rate and cash tax dashboard and who is affected when.
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