Accounting for Income Taxes Bulletin

This publication is issued by KPMG's Accounting for Income Taxes group in Washington National Tax to highlight developments and other items of interest to professionals involved with accounting for income taxes matters.

Ashby Corum

Ashby Corum

Partner, Accounting for Income Taxes, KPMG US

+1 313-230-3361

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Accounting for income taxes can be one of the more critical financial reporting activities of an organization. The continuously evolving business, regulatory, and legislative environments can present added complexity, and at times, it might be challenging to comprehend the effects that these changes may have on your business.

 

To help you keep up to date with this changing landscape, subscribe to KPMG’s Accounting for Income Taxes Bulletin, providing you with recent news and insights and helping you understand these developments and what they may mean for your tax function.

 

 

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Accounting for Income Taxes Bulletin - April 2021

As calendar year-end companies prepare financial statements for the interim period ended March 31, 2021, enclosed are select reminders on the accounting for income taxes considerations that may be relevant to this interim period's income taxes calculations.

As calendar year-end companies prepare financial statements for the interim period ended March 31, 2021, enclosed are select reminders on the accounting for income taxes considerations that may be relevant to this interim period's income taxes calculations.

 

 

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Handbook: Accounting for income taxes

KPMG’s guidance on and interpretation of ASC 740. KPMG explains the accounting for income taxes in detail, providing examples and analysis.

KPMG’s guidance on and interpretation of ASC 740. KPMG explains the accounting for income taxes in detail, providing examples and analysis.