Accounting for income taxes
Accounting for income taxes
EVENT

Aug 20-21, 2019

Accounting for Income Taxes: NYC

Convene 101 Park Avenue | New York, NY

Register Today

CPE Credits: 16.0

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  Aug 20-21, 2019

Location  New York, NY

Contents

  • Permanent vs. taxable and deductible temporary differences and how they affect the effective tax rate
  • Difference between taxes payable (refundable), tax contingencies, and deferred tax liabilities (assets), tax disclosures
  • Taxes and other comprehensive income
  • Tax credit carryforwards and tax loss carry forwards
  • Common sources of permanent and temporary differences
  • Valuation allowance for deferred taxes
  • An introduction to tax contingencies
  • Interim period taxes for quarterly reporting
  • Deferred taxes and business combinations, share-based compensation, and foreign operations


 

 

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