Accounting for income taxes
Accounting for income taxes
EVENT

June 13-14, 2019 | CPE Credits: 16.0

Advanced Accounting for Income Taxes: Las Vegas

Thursday, June 13, 2019 08:45

-

Friday, June 14, 2019 16:00

Delano Las Vegas | Las Vegas, NV

Overview:

CPE Credits: 16.0

KPMG Executive Education hosts a two-day seminar on advanced accounting for income taxes.  seminar looks beyond the fundamentals of ASC 740, the FASB standard for accounting for income taxes, to examine some of the major implementation challenges that arise in applying the standard.

Applicability

  • All companies

Date  June 13 to June 14, 2019

Location  Las Vegas, NV

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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