Webcast overview
Are you confidently navigating the income tax effects of business combinations when it matters most?
KPMG professionals focus on mastering the basics when accounting for income taxes after the deal is done. This session will cover the fundamentals of accounting for income taxes in business combinations – including recognition and measurement of deferred taxes, accounting for first and second component goodwill – and understanding the impact of measurement period adjustments.
Applicability
- All companies
Event contents
- A clear, fundamentals-driven view of accounting for income tax effects in business combinations
- Insight into calculating deferred taxes and first and second component goodwill
- Practical guidance to navigate the accounting for a valuation allowance
- A focused refresher designed to strengthen efficiency in separating measurement period adjustments from Day 2 events
Designed for efficiency and impact, this session sharpens core understanding while elevating how it is applied in practice.
Explore more
Meet our Speakers
P.K. Barot
Partner, Dept. of Professional Practice, KPMG US
Jack M. Coman
Managing Director, Washington National Tax, KPMG US
Jenna Terrell
Managing Director, Dept. of Professional Practice, KPMG US
P.K. Barot
Partner, Dept. of Professional Practice, KPMG US
Jack M. Coman
Managing Director, Washington National Tax, KPMG US
Jenna Terrell
Managing Director, Dept. of Professional Practice, KPMG US