Advanced accounting for income taxes
Advanced accounting for income taxes

December 13-14, 2018 | CPE Credits: 16.0

Advanced accounting for income taxes - NY

| New York, NY


CPE Credits: 16.0


Filed under: Expenses, Income taxes

KPMG hosts a two-day seminar on advanced accounting for income taxes. KPMG helps those with an intermediate-level knowledge of ASC 740 understand advanced challenges that arise in accounting for income taxes.


  • All companies

Date December 13-14, 2018

Location New York, NY


Implementation of accounting for income taxes in:

  • Other comprehensive income
  • Tax contingencies for permanent as well as temporary differences, accrual of interest and penalties
  • Valuation allowance
  • Quarterly disclosures and discrete items
  • Intra-period tax allocations
  • Business combinations
  • Share-based compensation
  • Foreign operations
  • Intercompany transactions
  • Equity investments and joint ventures

Also in NY



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