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Helping clients meet their business challenges begins with an in-depth understanding of the industries in which they work. That’s why KPMG LLP established its industry-driven structure. In fact, KPMG LLP was the first of the Big Four firms to organize itself along the same industry lines as clients.

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What is culture? Culture is how we do things around here. It is the combination of a predominant mindset, actions (both big and small) that we all commit to every day, and the underlying processes, programs and systems supporting how work gets done.

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KPMG report: SEC comments on accounting for income taxes

Examples of comments about accounting for income taxes recently issued by the U.S. Securities and Exchange Commission to registrants

January 30, 2024

Recent comments from regulators and standard setters may help issuers identify areas for improvements in existing income taxes disclosures in order to provide more robust and relevant information to investors and users of the financial statements.

Read a January 2024 report [PDF 277 KB] prepared by KPMG LLP that describes examples of comments about accounting for income taxes recently issued by the U.S. Securities and Exchange Commission (SEC) to registrants: What’s News in Tax:  SEC Comments on Accounting for Income Taxes

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