WEBCAST

Accounting for income taxes considerations of potential tax reform

Webcast overview

As the Build Back Better Act moves through Congress, many companies are considering the implications the legislation would have to their reported amount of income taxes at both the date of enactment and in subsequent periods.  

This one-hour TaxWatch webcast discusses the accounting for income taxes implications of the proposed legislation, including corporate alternative minimum tax, global intangible low-taxed income, foreign tax credits, base erosion and anti-abuse tax, interest expense, and excise tax on repurchase of corporate stock.

Moderator

Ashby Corum

Ashby Corum

Partner, Accounting for Income Taxes, KPMG US

Featured speakers

Matt Drucker

Matt Drucker

Partner, Audit, KPMG US

Jenna Summer

Jenna Summer

Partner, Accounting for Income Taxes, KPMG US

Angie Storm

Angie Storm

Partner, Dept. of Professional Practice, KPMG US

Related content

House passes “Build Back Better Act” with tax measures

The legislation now moves to the Senate, where further changes may be expected.

The legislation now moves to the Senate, where further changes may be expected.

Ongoing Legislative Updates

Subscribe to TaxNewsFlash-Legislative Updates, where future guidance will be posted as it unfolds.

Subscribe to TaxNewsFlash-Legislative Updates, where future guidance will be posted as it unfolds.