KPMG's guides and publications relevant to income taxes.
January 17, 2019
KPMG helps you understand both the upside and the downside of the M&A corporate tax rules.
July 16, 2019
KPMG’s Annual Accounting and Financial Reporting Symposium is now open for registration.
September 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.
March 15, 2019
Speakers from regulators, standard setters and others discussed recent developments in accounting, auditing and financial reporting – and KPMG observations.
March 09, 2019
KPMG reports on the FASB’s latest proposed technical corrections. The proposed ASUs would eliminate outdated special income tax accounting guidance for steamship entities and certain depository and lending institutions.
May 14, 2019
The proposed ASU changes intraperiod allocation, interim period calculations and franchise tax accounting.
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.
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