Offered by KPMG Executive Education:
Advanced Accounting for Income Taxes will be held June 25–26 in Chicago
Take your accounting skills to the next level by registering for our hands-on workshop on FASB ASC 740. Learn from experienced instructors with real-world examples, and earn an estimated 16 CPE credits upon completion. This seminar is intended for intermediate- to advanced-level accounting professionals. Delivered in-person over two days.
What You Can Learn
Deepen your understanding of complex aspects of FASB ASC 740, including:
- unrecognized tax benefits
- valuation allowance
- intraperiod tax allocation
- interim reporting
Apply technical requirements, rationale and consequences using clear examples with detailed journal entries.
Interactive and Engaging
Engage in interactive discussions, exercises and case studies. Ask questions, share experiences and network with peers.
On June 25, we will host a small networking reception in our Chicago office for seminar participants so you can build valuable relationships with your peers and further discuss course content with instructors and KPMG professionals. You’ll also have opportunities to network with other participants during breaks and lunch. Enjoy the energy and interaction that an in-person seminar facilitates.
Meet our team
