KPMG's guidance, references and publications related to accounting for expenses.
US Tax Reform
Financial reporting implications
Latest edition: Updated to address questions arising after tax reform and other aspects of accounting for income taxes.
Latest edition: KPMG’s comprehensive guide to ASC 718, with Q&As and examples.
The FASB’s proposed ASU clarifies how an entity would measure and classify share-based payments to a customer.
KPMG’s tax reform Q&As address the effects of proposed IRS regulations and GILTI earned in 2018 by fiscal year-end CFCs.
EITF aligns the accounting and disclosure for episodic television series to the guidance applicable to film.
A recent UK court ruling may increase pension obligations of companies with UK pension plans.
Upcoming IFRS webcasts are planned and will be available on the IFRS Institute.
KPMG professionals discuss major developments that may affect a company’s accounting and financial reporting.
KPMG Executive Education informs accounting professionals about the complex requirements of the standard and updates them on latest relevant accounting bulletins
KPMG Executive Education helps you understand and apply ASC 740 through a combination of lecture, discussion and examples to clarify the concepts and procedures.
KPMG Executive Education helps those with an intermediate-level knowledge of ASC 740 understand advanced challenges that arise in accounting for income taxes.
Receive timely updates on accounting and financial reporting topics from KPMG.
Visit KPMG's Accounting Research Online for financial reporting resources.
In-depth analysis, examples and insights on International standards.
Our publications offer in-depth guidance across financial reporting topics.