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
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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.