Industries

Helping clients meet their business challenges begins with an in-depth understanding of the industries in which they work. That’s why KPMG LLP established its industry-driven structure. In fact, KPMG LLP was the first of the Big Four firms to organize itself along the same industry lines as clients.

How We Work

We bring together passionate problem-solvers, innovative technologies, and full-service capabilities to create opportunity with every insight.

Learn more

Careers & Culture

What is culture? Culture is how we do things around here. It is the combination of a predominant mindset, actions (both big and small) that we all commit to every day, and the underlying processes, programs and systems supporting how work gets done.

Learn more

Income tax accounting impacts of COVID-19

Hot Topic | April 2020

Updated: Potential impacts to income tax accounting, including interim estimates and valuation allowances.

Updated: This update includes guidance on how forecasted cumulative losses and going concern disclosures affect the valuation allowance assessment.

Applicability

  • All companies

Relevant dates

  • Effective immediately

Report contents

  • Income taxes in interim periods
  • Changes in tax law
  • Valuation allowance (updated)
  • Intraperiod tax allocation
  • Indefinite reversal criterion
  • Goodwill impairment

Download the document

Hot Topic: Coronavirus

Download PDF

Explore more

Meet our team

Image of Kayreen Handley
Kayreen Handley
Partner, Dept. of Professional Practice, KPMG US
Image of Angie Storm
Angie Storm
Deputy Chief Accountant, Dept. of Professional Practice, KPMG US

Accounting Research Online

Access our accounting research website for additional resources for your financial reporting needs.

Thank you!

Thank you for contacting KPMG. We will respond to you as soon as possible.

Contact KPMG

Use this form to submit general inquiries to KPMG. We will respond to you as soon as possible.

By submitting, you agree that KPMG LLP may process any personal information you provide pursuant to KPMG LLP's Privacy Statement.

An error occurred. Please contact customer support.

Job seekers

Visit our careers section or search our jobs database.

Submit RFP

Use the RFP submission form to detail the services KPMG can help assist you with.

Office locations

International hotline

You can confidentially report concerns to the KPMG International hotline

Press contacts

Do you need to speak with our Press Office? Here's how to get in touch.

Headline