Webcast overview
Back by popular demand! Join a second airing of our CPE-eligible webcast where KPMG audit and tax professionals break down the latest income tax disclosures changes from 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
*CPE Credit: Participants will be eligible for 1.5 CPE credits in the field of accounting for attending one of the 90-minute sessions and responding to live check-ins. Since the content for the May 23 and June 26 sessions will be the same, participants are only eligible to receive CPE for attending one session.
Featured speakers
P.K. Barot
Partner, Dept. of Professional Practice, KPMG US
Ashby T. Corum
Partner, Washington National Tax, KPMG US
Matt Drucker
Partner, Dept. of Professional Practice, KPMG US
Jenna L. Summer
Partner, Washington National Tax, KPMG US
Jennifer Yruma
Executive Director, Dept. of Professional Practice, KPMG US
P.K. Barot
Partner, Dept. of Professional Practice, KPMG US
Ashby T. Corum
Partner, Washington National Tax, KPMG US
Matt Drucker
Partner, Dept. of Professional Practice, KPMG US
Jenna L. Summer
Partner, Washington National Tax, KPMG US
Jennifer Yruma
Executive Director, Dept. of Professional Practice, KPMG US
