Webcast overview
In this webcast, KPMG professionals discuss the accounting for tax credits generated by a company through participation in qualifying activities or ownership of qualifying property.
Applicability
- Companies that generate tax credits through participation in qualifying activities or ownership of qualifying property.
Event contents
Topics will include:
- Refundable tax credits
- Transferable tax credits
- Nonrefundable, nontransferable tax credits
Featured speakers
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Handbooks
KPMG handbooks that include discussion and analysis of significant issues for professionals in financial reporting.
Resource
Handbook: Tax credits
Our in-depth guide explains the accounting for various forms of tax credits in accordance with US GAAP.
Resource
IRA and CHIPS: Tax considerations
Our impressions on the accounting for key provisions in the recently enacted tax legislation.
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