Accounting for income taxes
Accounting for income taxes

Aug 22-23, 2019

Advanced Accounting for Income Taxes: New York

Convene 101 Park Avenue | New York, NY

Register Today

CPE Credits: 16.0


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.


  • All companies

Date  Aug 22-23, 2019

Location  New York, NY


  • 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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