In this webcast, KPMG professionals discuss the accounting for tax credits generated by a company through participation in qualifying activities or ownership of qualifying property.
Topics will include:
Handbooks
KPMG handbooks that include discussion and analysis of significant issues for professionals in financial reporting.
Handbook: Tax credits
Our in-depth guide explains the accounting for various forms of tax credits in accordance with US GAAP.
IRA and CHIPS: Tax considerations
Our impressions on the accounting for key provisions in the recently enacted tax legislation.
May 3, 2023 | Potential Changes Coming to Income Tax Disclosures
This TaxWatch webcast provides an overview of the proposed ASU guidance published by FASB, and walk-through examples of revised disclosures under the proposed guidance.
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