GAAP for Tax Reform

Jan 23, 2018 12:00

Webcast Overview:

Filed under: Expenses, Income taxes, SEC matters, Management issues

KPMG’s GAAP for Tax Reform covers what you need to know. We discuss implementation of the more complex aspects of US tax reform, including guidance from regulators and standard setters.


  • All companies affected by the US tax reform


  • Key provisions of the Act
  • ASC 740 Accounting and disclosure considerations
  • Practical implementation issues including relevant guidance from regulators and standard setters

Webcast Available as CPE-Eligible Self-Study

This live webcast has also been converted to a CPE-eligible self-study and is available for a nominal fee through KPMG Executive Education. This self-study is also mobile-compatible. If you did not attend the live webcast, but are interested in earning CPE credit for participating in this webcast, visit KPMG Learning.

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Executive Education

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Angie Storm
Partner, KPMG’s Department of Professional Practice

Lauren Sloan
Partner, KPMG’s Department of Professional Practice

Jenna Summer
Managing Director, KPMG’s Washington National Tax



Webcast polling results

  • View the infographic to learn how participants replied to some of our webcast polling questions

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