- This event has passed.
Replay – Enhancing transparency: Disaggregating income tax disclosures
June 26 @ 11:30 am – 1:00 pm EDT
Free
1.5 CPE credits
Webcast overview
Back by popular demand! Join a second airing of our CPE-eligible webcast where KPMG audit and tax professionals break down the latest income tax disclosures changes from FASB’s ASU 2023-09, Improvements to income tax disclosures.
Applicability
- All companies subject to income taxes
Event contents
- Overview and key changes
- Rate reconciliation for public entities
- Income taxes paid
- Frequently asked questions
*CPE Credit: Participants will be eligible for 1.5 CPE credits in the field of accounting for attending one of the 90-minute sessions and responding to live check-ins. Since the content for the May 23 and June 26 sessions will be the same, participants are only eligible to receive CPE for attending one session.
