Accounting for income taxes
Accounting for income taxes
EVENT

Sept 19-20, 2019 | CPE Credits: 16.0

Derivatives and Hedging Foundations for Accountants: Chicago

KPMG Chicago Office | Chicago, IL

Overview:

CPE Credits: 16.0

KPMG hosts an intermediate-level seminar that offers accounting and treasury professionals practical instruction to apply derivative and hedge accounting guidance. It is relevant to calculating earnings, OCI allocations, reclassifications and disclosure amounts, with a strong focus on the updated hedging standards, including transition requirements.

Applicability

  • For treasury and accounting professionals with an interest in derivatives and hedge accounting.

Date September 19-20, 2019

Location  Chicago, IL

Contents

  • Introduction to Derivatives
  • ASC Topic 815 (FAS 133)
  • Alternative Accounting Treatments
  • ASU 2017-12 Updates
  • Interest Rate Swap Case Study
  • Documentation Requirements
  • Disclosures
  • Review of FAS 52 Issues
  • Foreign Currency Hedging
  • Commodity Hedging
  • Interest Rate Hedging
  • Recent Developments under U.S. GAAP and IFRS
  • Other Related Topics


 

 

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