US Tax Reform
Financial reporting implications
KPMG’s latest tax reform Q&As address deferred tax accounting for future foreign tax credits in the US.
A recent UK court ruling may increase pension obligations of companies with UK pension plans.
KPMG updates its guide for 2017 US tax reform. Explains the accounting for income taxes. Provides examples and analysis.
FASB seeks to address cost capitalization for episodic television series, a consensus of the EITF.
KPMG reports on the FASB’s new ASU on customers’ accounting for implementation costs in cloud computing arrangements (CCAs) based on a consensus of the FASB’s Emerging Issues Task Force (EITF)
KPMG discusses implementation of the more complex aspects of US tax reform, including guidance from regulators and standard setters.
KPMG professionals discuss major developments that may affect a company’s accounting and financial reporting.
Upcoming IFRS webcasts are planned and will be available on the IFRS Institute.
KPMG helps you understand ASC 718 requirements, application and latest developments.
KPMG helps those with an intermediate-level knowledge of ASC 740 understand advanced challenges that arise in accounting for income taxes.
Discussion and analysis of significant issues related to accounting for expenses.
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