Webcast overview
Join KPMG audit and tax professionals as we break-down the latest income tax disclosures changes from the FASB's ASU 2023-09, Improvements to income tax disclosures.
Applicability
- All companies subject to income taxes
Event contents
- Overview and key changes
- Rate reconciliation for public entities
- Income taxes paid
- Frequently asked questions
Featured speakers
P.K. Barot
Partner, Dept. of Professional Practice, KPMG US
Ashby Corum
Partner, Washington National Tax, KPMG US
Matt Drucker
Partner, Dept. of Professional Practice, KPMG US
Jenna Summer
Partner, Accounting for Income Taxes, KPMG US
Jennifer Yruma
Executive Director, Dept. of Professional Practice, KPMG US
P.K. Barot
Partner, Dept. of Professional Practice, KPMG US
Ashby Corum
Partner, Washington National Tax, KPMG US
Matt Drucker
Partner, Dept. of Professional Practice, KPMG US
Jenna Summer
Partner, Accounting for Income Taxes, KPMG US
Jennifer Yruma
Executive Director, Dept. of Professional Practice, KPMG US
Explore more
Resource
FASB issues ASU to disaggregate income tax disclosures
The ASU enhances income tax disclosures for the effective tax rate reconciliation and income taxes paid.
Resource
Handbook: Accounting for income taxes
Latest edition: KPMG explains the accounting for income taxes in detail, providing examples and analysis.
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