Accounting for income taxes
Accounting for income taxes
EVENT

Dec 19-20, 2019

Advanced Accounting for Income Taxes: San Francisco

KPMG Office | San Francisco, CA

Register today

CPE Credits: 16.0

Overview:

CPE Credits: 16.0

KPMG Executive Education hosts a two-day seminar on advanced accounting for income taxes.  seminar looks beyond the fundamentals of ASC 740, the FASB standard for accounting for income taxes, to examine some of the major implementation challenges that arise in applying the standard.

Applicability

  • All companies

Date  Dec 19 - 20, 2019

Location  San Francisco, CA

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

 

 

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