WEBCAST

Tax credit accounting for tax equity investors

Webcast overview

In this webcast, KPMG professionals discuss the accounting for tax credits allocated to tax equity investors, including when applying the proportional amortization method as amended by ASU 2023-02.

Applicability

  • Entities that generate tax credits indirectly through ownership of interests in pass-through entities

Event contents

Topics will include:

  • Investors in tax credit structures (ASC 323 and ASC 740)
  • Proportional amortization method (ASU 2023-02)

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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