Webcast overview
Join KPMG Audit and Tax professionals as we break down the keys to implementing the latest income tax disclosure changes from the FASB's ASU 2023-09. This webcast focuses on the disaggregated rate reconciliation, including implementation tips and frequently asked questions.
Applicability
- All companies subject to income taxes
Event contents
- Overview
- Income taxes paid
- Rate reconciliation
- Frequently asked questions
Featured speakers
Matt Drucker
Partner, Dept. of Professional Practice, KPMG US
Jenna L. Summer
Partner, Washington National Tax, KPMG US
Jasmine W. Small
Senior Manager, Washington National Tax, KPMG US
Jennifer Yruma
Executive Director, Dept. of Professional Practice, KPMG US
Matt Drucker
Partner, Dept. of Professional Practice, KPMG US
Jenna L. Summer
Partner, Washington National Tax, KPMG US
Jasmine W. Small
Senior Manager, Washington National Tax, KPMG US
Jennifer Yruma
Executive Director, Dept. of Professional Practice, KPMG US
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