2018 AICPA Conference

KPMG reports on the important messages coming from this year’s conference.

SEC clarifies guidance for EGCs on loss of status

The SEC staff provides clarification for new registrants who do not qualify as EGCs on the adoption of new standards.

Accounting for tax reform

KPMG’s latest tax reform Q&As address deferred tax accounting for future foreign tax credits in the US.

SEC mining rules align with global standards

Mining companies will disclose property information consistent with global industry practice and guidelines

SEC releases report on cybersecurity frauds

KPMG reports on the SEC’s Investigative Report that emphasizes internal controls may need to be reassessed.

SEC provides regulatory relief for hurricane victims

SEC deadlines extended for companies impacted by Hurricanes Florence and Michael.

Q4 2017 Quarterly Outlook

KPMG professionals discuss major developments that may affect a company’s accounting and financial reporting.

GAAP for Tax Reform

KPMG discusses implementation of the more complex aspects of US tax reform, including guidance from regulators and standard setters.

Q1 2018 Quarterly Outlook

KPMG professionals discuss major developments that may affect a company’s accounting and financial reporting.

Advanced 10-K workshop - Dec 2018

KPMG helps to increase your understanding of the Form 10-K requirements, plus Reg S-X, Reg S-K and the Securities Exchange Act of 1934.

MD&A disclosures workshop

KPMG helps you understand key MD&A developments, including SEC hot topics such as non-GAAP disclosures.

Bank MD&A disclosures workshop

KPMG helps you understand key MD&A developments for banks and bank holding companies.