Webcast overview
During this webcast, members of KPMG Washington National Tax and Tax Accounting and Provision Services practices will discuss important tax readiness activities companies should consider heading into year-end or in advance of future transaction activity.
Topics will include:
- Financial statement reporting requirements, including private v. public company issues, the new disclosure ASU, internal controls over taxes, working with external auditors related to tax matters and more.
- Understanding future tax operations needs post-transaction, creating tax risk policies, developing procedures manuals related to tax operations and developing processes to produce the income tax provision and footnotes as well as comply with federal, state and international tax filing requirements.
