Enhancing transparency: Disaggregating income tax disclosures
We discuss ASU 2023-09, including the disaggregated rate reconciliation, income taxes paid and frequently asked questions.
SEC Climate Rule Live Event Series
The SEC Climate ruling is final, and a new era of climate transparency is here. Standardized, quality data in climate reporting is now a reality for public companies with downstream impacts reverberating through value chains impacting private companies. With the final ruling on climate-related disclosures from the SEC, accelerating strategy development will enhance decision-making to operationalize a strategy that delivers a competitive edge while meeting an increasingly global, national, and local intersection of reporting requirements
Q2 2024 Quarterly Outlook
KPMG professionals discuss this quarter’s accounting and financial reporting headlines
Q2 2024 Quarterly Outlook
KPMG professionals discuss this quarter’s accounting and financial reporting headlines.
Q2 2024 Quarterly Outlook
KPMG professionals discuss this quarter’s accounting and financial reporting headlines.
Enhancing transparency: Disaggregating income tax disclosures
We discuss ASU 2023-09, including the disaggregated rate reconciliation, income taxes paid and frequently asked questions.
Pillar Two: Frequently asked questions
KPMG professionals share insights on frequently asked questions about implementing Pillar Two covering tax, accounting and audit topics.
SEC Update 2024
We discuss recent SEC activity, including implementation questions and other issues important to SEC registrants.
Q4 2023 Quarterly Outlook
KPMG professionals discuss this quarter’s accounting and financial reporting headlines.
SEC comment letter trends webcast
KPMG professionals discuss recent themes and trends in comment letter activity from the SEC and areas of focus on the horizon.
International ESG reporting: ISSB and ESRSs
KPMG professionals take a look at international ESG disclosure requirements that are likely to impact many US companies.
Navigating impairments in the current environment
We discuss recent developments in assessing goodwill, indefinite-lived assets and long-lived assets for impairment.
Q3 2023 Quarterly Outlook
KPMG professionals discuss this quarter’s accounting and financial reporting headlines.
Hot topics in compensation arrangements
KPMG professionals discuss hot topics and current issues in compensation arrangements.
Q2 2023 Quarterly Outlook
KPMG professionals discuss this quarter’s accounting and financial reporting headlines.
Accounting for company-generated tax credits
KPMG professionals discuss credits through participation in qualifying activities or ownership of qualifying property.
Q1 2024 Quarterly Outlook
KPMG professionals discuss this quarter’s accounting and financial reporting headlines.
Webcast replays focusing on what you need to know about new standards, resources and actions needed for implementation.
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