KPMG report: SEC comments on accounting for income taxes
Examples of comments about accounting for income taxes recently issued by the U.S. Securities and Exchange Commission to registrants
SEC comments on accounting for income taxes
Recent comments from regulators and standard setters may help issuers identify areas for improvements in existing income taxes disclosures in order to provide more robust and relevant information to investors and users of the financial statements.
Read a January 2024 report [PDF 277 KB] prepared by KPMG LLP that describes examples of comments about accounting for income taxes recently issued by the U.S. Securities and Exchange Commission (SEC) to registrants: What’s News in Tax: SEC Comments on Accounting for Income Taxes
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