Accounting for income taxes
Accounting for income taxes

June 20-21, 2019 | CPE Credits: 16.0

Derivatives & Hedging Foundations for Accountants: NYC

KPMG New York Office | New York, NY


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.


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

Date June 20 to June 21, 2019

Location  New York, NY


  • 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



KPMG Handbooks

KPMG experts and professionals continually research, update and produce many publications including in-depth handbooks.

Subscribe to our newsletter

Receive timely updates on accounting and financial reporting topics from KPMG.


Use our Accounting Research Online website for financial reporting resources.