KPMG's guides and publications relevant to income taxes.
November 07, 2019
KPMG Executive Education helps those with an intermediate-level knowledge of ASC 740 understand advanced challenges that arise in accounting for income taxes.
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.
November 21, 2019
KPMG’s Annual Accounting and Financial Reporting Symposium is now open for registration.
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.
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