Accounting for income taxes
Accounting for income taxes
EVENT

May 16-17, 2019 | CPE Credits: 16.0

Advanced Accounting for Income Taxes: NYC

Convene 780 Third Avenue | New York, NY

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  May 16-May 17, 2019

Location  New York, NY

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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