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Accounting for Tax Credits

CPE 1.0

Webcast

Webcast overview

Due to the influx of new and modified tax credits created by the Inflation Reduction Act, more companies are encountering tax credits. During this webcast, KPMG professionals introduce key concepts in accounting for tax credits in accordance with US GAAP based on their nature and characteristics. This webcast discusses a variety of topics, including:

  • Accounting for refundable credits
  • Accounting for nonrefundable, nontransferable credits
  • Accounting for transferable credits

Continuing education

There will be one continuing professional education (CPE) credit available to participants who participate in the live webcast and meet the eligibility requirements. The webcast will last approximately one hour.

After registering for this event, you will receive webcast log‑in instructions (or dial in for audio‑only participation).

CPE credit is not available for viewing webcast replay.

Meet our webcast team

Image of Jenna Terrell
Jenna Terrell
Audit Managing Director, Dept. of Professional Practice, KPMG US
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Image of Jack M. Coman
Jack M. Coman
Senior Manager, KPMG LLP
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Image of Katherine L. Morgan
Katherine L. Morgan
Director, KPMG LLP
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Image of Jenna Terrell
Jenna Terrell
Audit Managing Director, Dept. of Professional Practice, KPMG US
Read bio
Image of Jack M. Coman
Jack M. Coman
Senior Manager, KPMG LLP
Read bio
Image of Katherine L. Morgan
Katherine L. Morgan
Director, KPMG LLP
Read bio

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Some or all of the services described herein may not be permissible for KPMG audit clients and their affiliates or related entities.

The information contained herein is of a general nature and is not intended to address the circumstances of any particular individual or entity. Although we endeavor to provide accurate and timely information, there can be no guarantee that such information is accurate as of the date it is received or that it will continue to be accurate in the future. No one should act upon such information without appropriate professional advice after a thorough examination of the particular situation. KPMG LLP does not provide legal services.

The information contained herein is not intended to be “written advice concerning one or more Federal tax matters” subject to the requirements of section 10.37(a)(2) of Treasury Department Circular 230.

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For more detail about the structure of the KPMG global organization please visit https://home.kpmg/governance.

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