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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Related resouces
Recent SEC and FASB Comments on Accounting for Income Taxes
Read a January 2022 report that provides examples of comments about accounting for income taxes recently issued by the SEC to registrants: What’s News in Tax: Recent SEC and FASB comments on accounting for income taxes.
Read a January 2022 report that provides examples of comments about accounting for income taxes recently issued by the SEC to registrants: What’s News in Tax: Recent SEC and FASB comments on accounting for income taxes.
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Handbook: Accounting for income taxes
KPMG guidance on and interpretation of ASC 740. KPMG explains the accounting for income taxes in detail, providing examples and analysis.
KPMG guidance on and interpretation of ASC 740. KPMG explains the accounting for income taxes in detail, providing examples and analysis.
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