Accounting for income taxes
Accounting for income taxes

Dec 9-10, 2019

Derivatives and Hedging Foundations for Accountants: NYC

KPMG New York Office | New York, NY

Register today

CPE Credits: 16.0


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  Dec 9-10, 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



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