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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 2023

View the Fall 2023 Bulletin

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Handbook: Accounting for income taxes

KPMG guidance on and interpretation of ASC 740. KPMG explains the accounting for income taxes in detail, providing examples and analysis.

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

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Ashby Corum
Partner, Washington National Tax, KPMG US

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