Accounting for income taxes
Accounting for income taxes
EVENT

JUne 26-27, 2019 | CPE Credits: 16.0

Advanced Accounting for Income Taxes: Chicago

KPMG Office | Chicago, IL

Overview:

CPE Credits: 16.0

KPMG Executive Education hosts two-day seminar on accounting for income taxes.  This seminar is designed to help participants understand and apply the income tax accounting guidance in ASC 740.

Applicability

  • All companies

Date  June 26 to June 27, 2019

Location  Chicago, IL

Contents

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


 

 

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