WEBCAST

Simplifying the accounting for income taxes

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Earn CPE: Visit Exec Education

1.5 CPE credits

Webcast overview

KPMG professionals discuss the newly issued ASU 2019-12, which simplifies income tax accounting under ASC 740.

Applicability

  • All entities subject to income taxes 

Event contents

  • Overview of the new guidance
  • Changes to existing guidance
  • Codification improvements

Featured speakers

Once this webcast has been presented, it will be available as a CPE-Eligible Self-Study

This live webcast will be 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 Executive Education.

Kayreen Handley

Kayreen Handley

Partner, Dept. of Professional Practice, KPMG US

Thomas Hoffman

Thomas Hoffman

Senior Manager, Audit, KPMG US

Angie Storm

Angie Storm

Partner, Dept. of Professional Practice, KPMG US

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ASU 2019-12 removes certain exceptions and adds guidance to reduce complexity.
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Handbook: Accounting for income taxes

Latest edition: KPMG explains the accounting for income taxes in detail, providing examples and analysis.
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