WEBCAST

Accounting for company-generated tax credits

Webcast overview

In this webcast, KPMG professionals discuss the accounting for tax credits generated by a company through participation in qualifying activities or ownership of qualifying property.

Applicability

  • Companies that generate tax credits through participation in qualifying activities or ownership of qualifying property.

Event contents

Topics will include:

  • Refundable tax credits
  • Transferable tax credits
  • Nonrefundable, nontransferable tax credits

Featured speakers

Matt Drucker

Matt Drucker

Partner, Dept. of Professional Practice, KPMG US

Ashby Corum

Ashby Corum

Partner, Washington National Tax, KPMG US

Jenna Summer

Jenna Summer

Partner, Accounting for Income Taxes, KPMG US

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