Accounting for income taxes
Accounting for income taxes
EVENT

Aug 22-23, 2019

Advanced Accounting for Income Taxes: New York

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 22-23, 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


 

 

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.


ARO

Use our Accounting Research Online website for financial reporting resources.