KPMG's guides and publications relevant to income taxes.
December 12, 2019
KPMG Executive Education helps those with an intermediate-level knowledge of ASC 740 understand advanced challenges that arise in accounting for income taxes.
December 19, 2019
ASU 2019-12 removes certain exceptions and adds guidance to reduce complexity.
March 26, 2019
KPMG reports on the proposed ASU that seeks to improve the effectiveness of income tax disclosures.
July 12, 2018
The Court’s decision makes it clear that businesses can no longer rely on lack of physical presence to avoid collecting and remitting sales and use taxes.
November 06, 2017
Recent IRS rules for audits of partnerships may change the accounting for tax underpayments.
June 05, 2017
KPMG reports on the FASB’s latest proposed technical corrections.
January 02, 2020
KPMG’s Annual Accounting and Financial Reporting Symposium is now open for registration.
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