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Accounting for Income Taxes Bulletin

This publication is issued by KPMG's Accounting for Income Taxes group in Washington National Tax to highlight developments and other items of interest to professionals involved with accounting for income taxes matters.

ASC 740 Tax Accounting and Provisions Services

Accounting for income taxes can be one of the more critical financial reporting activities of an organization. The continuously evolving business, regulatory, and legislative environments can present added complexity, and at times, it might be challenging to comprehend the effects that these changes may have on your business.

To help you keep up to date with this changing landscape, subscribe to KPMG’s Accounting for Income Taxes Bulletin, providing you with recent news and insights and helping you understand these developments and what they may mean for your tax function.

Accounting for Income Taxes Bulletin - July 2023

Previous Editions: CTO Insights

Get the knowledge you need to bring value to your organization by understanding recent developments in an ever-changing tax landscape.

Accounting for Income Taxes Bulletin - October 2024

View the Fall 2024 Bulletin

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Accounting for Income Taxes Bulletin - January 2023

Accounting for Income Taxes Bulletin - January 2023

Highlight developments and other items of interest to professionals involved with accounting for income taxes matters.

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Download Accounting for Income Taxes Bulletin - January 2023
Accounting for Income Taxes Bulletin - October 2022

Accounting for Income Taxes Bulletin - October 2022

Highlight developments and other items of interest to professionals involved with accounting for income taxes matters.

Download PDF

Download Accounting for Income Taxes Bulletin - October 2022
Accounting for Income Taxes Bulletin - January 2022

Accounting for Income Taxes Bulletin - January 2022

Highlight developments and other items of interest to professionals involved with accounting for income taxes matters.

Download PDF

Download Accounting for Income Taxes Bulletin - January 2022
Accounting for Income Taxes Bulletin - April 2022

Accounting for Income Taxes Bulletin - April 2022

Highlight developments and other items of interest to professionals involved with accounting for income taxes matters.

Download PDF

Download Accounting for Income Taxes Bulletin - April 2022
Accounting for Income Taxes Bulletin - January 2022

Accounting for Income Taxes Bulletin - January 2022

Highlight developments and other items of interest to professionals involved with accounting for income taxes matters.

Download PDF

Download Accounting for Income Taxes Bulletin - January 2022
Accounting for Income Taxes Bulletin - April 2021

Accounting for Income Taxes Bulletin - April 2021

Highlight developments and other items of interest to professionals involved with accounting for income taxes matters.

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Download Accounting for Income Taxes Bulletin - April 2021
Accounting for Income Taxes Bulletin - January 2021

Accounting for Income Taxes Bulletin - January 2021

As 2020 comes to a close, there are a number of accounting for income taxes matters to consider as companies finalize accounting for the year, prepare year-end disclosures, and look forward to the first quarter of 2021.

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Download Accounting for Income Taxes Bulletin - January 2021
Accounting for Income Taxes Bulletin - October 2020

Accounting for Income Taxes Bulletin - October 2020

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Download Accounting for Income Taxes Bulletin - October 2020
Accounting for Income Taxes Bulletin - July 2020

Accounting for Income Taxes Bulletin - July 2020

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Download Accounting for Income Taxes Bulletin - July 2020
Accounting for Income Taxes Bulletin - April 2020

Accounting for Income Taxes Bulletin - April 2020

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Download Accounting for Income Taxes Bulletin - April 2020
Accounting for Income Taxes Bulletin - January 2020

Accounting for Income Taxes Bulletin - January 2020

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Download Accounting for Income Taxes Bulletin - January 2020
Accounting for Income Taxes Bulletin - October 2019

Accounting for Income Taxes Bulletin - October 2019

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Download Accounting for Income Taxes Bulletin - October 2019
Accounting for Income Taxes Bulletin - July 2019

Accounting for Income Taxes Bulletin - July 2019

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Download Accounting for Income Taxes Bulletin - July 2019
Accounting for Income Taxes Bulletin – April 2019

Accounting for Income Taxes Bulletin – April 2019

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Download Accounting for Income Taxes Bulletin – April 2019

Checking in on Pillar Two

What are companies saying about Pillar Two in their public disclosures, what questions we have been getting on the US GAAP considerations, and what implementation steps companies are focusing on in advance of year-end?

Hot Topic on Income Tax Disclosures

KPMG addresses common questions regarding the application of recent disaggregation enhancements.

Podcast: IRA & CHIPS legislation accounting overview

With enactment of IRA & CHIPS, new accounting questions arise. Our first podcast in a series summarizes what’s coming.

Meet our team

Image of Ashby Corum
Ashby Corum
Partner, Washington National Tax, KPMG US

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